Table/Structure Field list used by SAP ABAP Program LFAGL_ITEMS_SELECT_BWF01 (Include LFAGL_ITEMS_SELECT_BWF01)
SAP ABAP Program
LFAGL_ITEMS_SELECT_BWF01 (Include LFAGL_ITEMS_SELECT_BWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 6 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 7 | BSEG - DMBTR | Amount in local currency | ||
| 8 | BSEG - DOCLN | Six-Character Posting Item for Ledger | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - XNEGP | Indicator: Negative posting | ||
| 13 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 14 | BSEG_ADD - BUKRS | Company Code | ||
| 15 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 16 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 17 | BWOM_SETTINGS - PARAM_VALUE | Character field of length 40 | ||
| 18 | DD02V - TABCLASS | Table category | ||
| 19 | DDSUX031L - FIELDNAME | Field Name | ||
| 20 | DFIES - FIELDNAME | Field Name | ||
| 21 | FAEDE - NETDT | Due Date for Net Payment | ||
| 22 | FAEDE - ZFBDT | Baseline date for due date calculation | ||
| 23 | FAGLPOSE - ABSBT | Credit Management: Hedged Amount (Absolute) | ||
| 24 | FAGLPOSE - ASKTO | Current Cash Discount Amount in Document Currency | ||
| 25 | FAGLPOSE - AWSYS | Logical System | ||
| 26 | FAGLPOSE - AWTYP | Reference procedure | ||
| 27 | FAGLPOSE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 28 | FAGLPOSE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 29 | FAGLPOSE - BDIFF | Valuation Difference | ||
| 30 | FAGLPOSE - BEWAR | Transaction type | ||
| 31 | FAGLPOSE - BSTAT | Document Status | ||
| 32 | FAGLPOSE - BUDAT | Posting Date in the Document | ||
| 33 | FAGLPOSE - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | FAGLPOSE - DMBE2 | Amount in Second Local Currency | ||
| 35 | FAGLPOSE - DMBE3 | Amount in Third Local Currency | ||
| 36 | FAGLPOSE - DMBTR | Amount in Local Currency | ||
| 37 | FAGLPOSE - DMSHB | Amount in Local Currency with +/- Signs | ||
| 38 | FAGLPOSE - DOCNR | Document Number of a General Ledger Document | ||
| 39 | FAGLPOSE - FAEDT | Net Due Date | ||
| 40 | FAGLPOSE - GJAHR | Fiscal Year | ||
| 41 | FAGLPOSE - GLVOR | Business Transaction | ||
| 42 | FAGLPOSE - HWAE2 | Currency Key of Second Local Currency | ||
| 43 | FAGLPOSE - HWAE3 | Currency Key of Third Local Currency | ||
| 44 | FAGLPOSE - HWAER | Local Currency | ||
| 45 | FAGLPOSE - KKBER | Credit control area | ||
| 46 | FAGLPOSE - KKBWR | Currency of Credit Control Area | ||
| 47 | FAGLPOSE - KOART | Account type | ||
| 48 | FAGLPOSE - KSTAR | Cost Element | ||
| 49 | FAGLPOSE - KURSE | Effective Exchange Rate in the Line Item | ||
| 50 | FAGLPOSE - MENGE | Quantity | ||
| 51 | FAGLPOSE - PKOSTL | Partner cost center | ||
| 52 | FAGLPOSE - POPER | Posting period | ||
| 53 | FAGLPOSE - PSWBT | Amount for General Ledger Update (Absolute) | ||
| 54 | FAGLPOSE - PYAMT | Amount in Automatic Payment Currency (Absolute) | ||
| 55 | FAGLPOSE - QBSHB | Withholding Tax Amount in Document Currency | ||
| 56 | FAGLPOSE - QSFBT | Withholding Tax Exempt Amount in Document Currency | ||
| 57 | FAGLPOSE - QSSHB | Withholding Tax Base Amount in Document Currency | ||
| 58 | FAGLPOSE - RLDNR | Ledger | ||
| 59 | FAGLPOSE - RYEAR | General Ledger Fiscal Year | ||
| 60 | FAGLPOSE - SHKZG | Debit/Credit Indicator | ||
| 61 | FAGLPOSE - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 62 | FAGLPOSE - SKNTO | Cash Discount Amount in Local Currency | ||
| 63 | FAGLPOSE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 64 | FAGLPOSE - WAERS | Document Currency (Key) | ||
| 65 | FAGLPOSE - WRBTR | Amount in Document Currency | ||
| 66 | FAGLPOSE - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 67 | FAGLPOSE - WSKTO | Cash Discount Amount in Document Currency | ||
| 68 | FAGLPOSE - XNEGP | Indicator: Negative posting | ||
| 69 | FAGLPOSE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | ||
| 70 | FAGLPOSE_CORE - ABSBT | Credit Management: Hedged Amount (Absolute) | ||
| 71 | FAGLPOSE_CORE - ASKTO | Current Cash Discount Amount in Document Currency | ||
| 72 | FAGLPOSE_CORE - AWSYS | Logical System | ||
| 73 | FAGLPOSE_CORE - AWTYP | Reference procedure | ||
| 74 | FAGLPOSE_CORE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 75 | FAGLPOSE_CORE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 76 | FAGLPOSE_CORE - BDIFF | Valuation Difference | ||
| 77 | FAGLPOSE_CORE - BEWAR | Transaction type | ||
| 78 | FAGLPOSE_CORE - BSTAT | Document Status | ||
| 79 | FAGLPOSE_CORE - BUDAT | Posting Date in the Document | ||
| 80 | FAGLPOSE_CORE - BUZEI | Number of Line Item Within Accounting Document | ||
| 81 | FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | ||
| 82 | FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | ||
| 83 | FAGLPOSE_CORE - DMBTR | Amount in Local Currency | ||
| 84 | FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | ||
| 85 | FAGLPOSE_CORE - DOCNR | Document Number of a General Ledger Document | ||
| 86 | FAGLPOSE_CORE - FAEDT | Net Due Date | ||
| 87 | FAGLPOSE_CORE - GJAHR | Fiscal Year | ||
| 88 | FAGLPOSE_CORE - GLVOR | Business Transaction | ||
| 89 | FAGLPOSE_CORE - HWAE2 | Currency Key of Second Local Currency | ||
| 90 | FAGLPOSE_CORE - HWAE3 | Currency Key of Third Local Currency | ||
| 91 | FAGLPOSE_CORE - HWAER | Local Currency | ||
| 92 | FAGLPOSE_CORE - KKBER | Credit control area | ||
| 93 | FAGLPOSE_CORE - KKBWR | Currency of Credit Control Area | ||
| 94 | FAGLPOSE_CORE - KOART | Account type | ||
| 95 | FAGLPOSE_CORE - KSTAR | Cost Element | ||
| 96 | FAGLPOSE_CORE - KURSE | Effective Exchange Rate in the Line Item | ||
| 97 | FAGLPOSE_CORE - MENGE | Quantity | ||
| 98 | FAGLPOSE_CORE - PKOSTL | Partner cost center | ||
| 99 | FAGLPOSE_CORE - POPER | Posting period | ||
| 100 | FAGLPOSE_CORE - PSWBT | Amount for General Ledger Update (Absolute) | ||
| 101 | FAGLPOSE_CORE - PYAMT | Amount in Automatic Payment Currency (Absolute) | ||
| 102 | FAGLPOSE_CORE - QBSHB | Withholding Tax Amount in Document Currency | ||
| 103 | FAGLPOSE_CORE - QSFBT | Withholding Tax Exempt Amount in Document Currency | ||
| 104 | FAGLPOSE_CORE - QSSHB | Withholding Tax Base Amount in Document Currency | ||
| 105 | FAGLPOSE_CORE - RLDNR | Ledger | ||
| 106 | FAGLPOSE_CORE - RYEAR | General Ledger Fiscal Year | ||
| 107 | FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | ||
| 108 | FAGLPOSE_CORE - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 109 | FAGLPOSE_CORE - SKNTO | Cash Discount Amount in Local Currency | ||
| 110 | FAGLPOSE_CORE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 111 | FAGLPOSE_CORE - WAERS | Document Currency (Key) | ||
| 112 | FAGLPOSE_CORE - WRBTR | Amount in Document Currency | ||
| 113 | FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 114 | FAGLPOSE_CORE - WSKTO | Cash Discount Amount in Document Currency | ||
| 115 | FAGLPOSE_CORE - XNEGP | Indicator: Negative posting | ||
| 116 | FAGLPOSE_CORE - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | ||
| 117 | FAGL_S_APPLICATION - APPL | Owner application | ||
| 118 | FAGL_S_APPLICATION - SUBAPPL | Subapplication | ||
| 119 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 120 | GLU1 - POPER | Posting period | ||
| 121 | GLU1 - RYEAR | Fiscal Year | ||
| 122 | LISOURCE_PI - FISCPER | Fiscal year / period | ||
| 123 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 124 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 125 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 126 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 127 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 128 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 129 | RSDSTABS - PRIM_TAB | Table Name | ||
| 130 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 131 | RSFS_STRUC - LINE | Field Name | ||
| 132 | SYST - MSGID | ABAP System Field: Message ID | ||
| 133 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 134 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | T001 - WAERS | Currency Key | ||
| 141 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 142 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 143 | X031L - FIELDNAME | Field Name | ||
| 144 | X031L - TABNAME | Table Name |