Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF34 (Include LFAGL_FC_VAL_SELECTF34)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF34 (Include LFAGL_FC_VAL_SELECTF34) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
2 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
4 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
5 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
FAGL_FC_DOCS - SORT_DUEGRID_DATE | Date Limit of Grid Group | |
8 | ![]() |
FAGL_FC_DOCS - NETDUE_DATE | Due Date for Net Payment | |
9 | ![]() |
FAGL_FC_DOCS - GROUPING_REFERENCE | FAGL_FC_DOCS-GROUPING_REFERENCE | |
10 | ![]() |
FAGL_FC_DOCS - GRIR_ITEM | Single-Character Flag | |
11 | ![]() |
FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | |
12 | ![]() |
FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | |
13 | ![]() |
FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | |
14 | ![]() |
FAGL_FC_DOCS - CCODE | Company Code | |
15 | ![]() |
FAGL_FC_DOCS - ACCOUNT | Open item account number | |
16 | ![]() |
FAGL_FC_DOCS - DUEGRID_DATE | Date Limit of Grid Group | |
17 | ![]() |
FAGL_FC_REFERENCE - BUZ | Number of Line Item Within Accounting Document | |
18 | ![]() |
FAGL_FC_REFERENCE - JA | Fiscal Year | |
19 | ![]() |
FAGL_FC_REFERENCE - NR | Assignment number | |
20 | ![]() |
FAGL_S_FIELD_MAPPING - GLFLEX | Field Name | |
21 | ![]() |
FAGL_S_FIELD_MAPPING - BSEG | Field Name | |
22 | ![]() |
FAGL_S_FIELD_MAPPING - ACCIT | Field Name | |
23 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
24 | ![]() |
FAGL_S_T8G40_BS - FTYPE_SPLIT | Type of a Field for Document Splitting | |
25 | ![]() |
FAGL_S_T8G40_BS - MANDT | Client | |
26 | ![]() |
FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
27 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
28 | ![]() |
T044A - XSICH | Use exchange hedging | |
29 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting | |
30 | ![]() |
T8G40 - MANDT | Client | |
31 | ![]() |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng |