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 |
---|---|---|---|---|
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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 |