Table/Structure Field list used by SAP ABAP Program LFAGL_ITEMS_DISPLAYF11 (Include LFAGL_ITEMS_DISPLAYF11)
SAP ABAP Program 
LFAGL_ITEMS_DISPLAYF11 (Include LFAGL_ITEMS_DISPLAYF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 16 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 18 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 19 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 27 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 28 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 29 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 31 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 34 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 35 | Table/Structure Field |
FAGLPOSE - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
FAGLPOSE - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 37 | Table/Structure Field |
FAGLPOSE - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
FAGLPOSE - RFZEI | Payment Card Item | |
| 39 | Table/Structure Field |
FAGLPOSE - KONTO | Account Number | |
| 40 | Table/Structure Field |
FAGLPOSE - KOART | Account type | |
| 41 | Table/Structure Field |
FAGLPOSE - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FAGLPOSE - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
FAGLPOSE - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FAGLPOSE - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
FAGLPOSE - AUGBL | Document Number of the Clearing Document | |
| 46 | Table/Structure Field |
FAGLPOSE_CORE - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 47 | Table/Structure Field |
FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
FAGLPOSE_CORE - RFZEI | Payment Card Item | |
| 49 | Table/Structure Field |
FAGLPOSE_CORE - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FAGLPOSE_CORE - KONTO | Account Number | |
| 51 | Table/Structure Field |
FAGLPOSE_CORE - KOART | Account type | |
| 52 | Table/Structure Field |
FAGLPOSE_CORE - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
FAGLPOSE_CORE - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
FAGLPOSE_CORE - AUGDT | Clearing Date | |
| 55 | Table/Structure Field |
FAGLPOSE_CORE - AUGBL | Document Number of the Clearing Document | |
| 56 | Table/Structure Field |
FAGLPOSE_CORE - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
FAGLPOSX - KONTO | Account Number | |
| 58 | Table/Structure Field |
FAGLPOSX - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 59 | Table/Structure Field |
FAGLPOSX - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
FAGLPOSX - RFZEI | Payment Card Item | |
| 61 | Table/Structure Field |
FAGLPOSX - KOART | Account type | |
| 62 | Table/Structure Field |
FAGLPOSX - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
FAGLPOSX - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
FAGLPOSX - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FAGLPOSX - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
FAGLPOSX - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
FAGLPOSX - AUGBL | Document Number of the Clearing Document | |
| 68 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 71 | Table/Structure Field |
T021S - FNAME | Field Name | |
| 72 | Table/Structure Field |
T021S - LSTCL | List Class of the Layout | |
| 73 | Table/Structure Field |
T021S - TNAME | Table Name | |
| 74 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 75 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 76 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 77 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 78 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 80 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 82 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 89 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 90 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 94 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 96 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year |
