Table/Structure Field list used by SAP ABAP Program LFBC7F09 (Include für externes FI)
SAP ABAP Program
LFBC7F09 (Include für externes FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC02 - BUDAT_GL | Posting date | |
2 | ![]() |
BKKC02 - A_AMOUNT | Total | |
3 | ![]() |
BKKC02 - WAERS | Currency Key | |
4 | ![]() |
BKKC02 - VALUT | Fixed Value Date | |
5 | ![]() |
BKKC02 - TAXIT | Indicator: Tax item | |
6 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
BKKC02 - KTOSL | Transaction Key | |
9 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
10 | ![]() |
BKKC02 - GSBER | Business Area | |
11 | ![]() |
BKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
12 | ![]() |
IBKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
13 | ![]() |
IBKKC02 - WAERS | Currency Key | |
14 | ![]() |
IBKKC02 - VALUT | Fixed Value Date | |
15 | ![]() |
IBKKC02 - TAXIT | Indicator: Tax item | |
16 | ![]() |
IBKKC02 - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
IBKKC02 - MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
IBKKC02 - KTOSL | Transaction Key | |
19 | ![]() |
IBKKC02 - HKONT | General Ledger Account | |
20 | ![]() |
IBKKC02 - GSBER | Business Area | |
21 | ![]() |
IBKKC02 - BUKRS | Company Code | |
22 | ![]() |
IBKKC02 - BUDAT_GL | Posting date | |
23 | ![]() |
IBKKC02 - A_AMOUNT | Total | |
24 | ![]() |
IBKKGLACGL - GSBER | Business Area | |
25 | ![]() |
IBKKGLACGL - XREF1 | Business partner reference key | |
26 | ![]() |
IBKKGLACGL - WRBTR | Amount in document currency | |
27 | ![]() |
IBKKGLACGL - VALUT | Fixed Value Date | |
28 | ![]() |
IBKKGLACGL - TAXIT | Indicator: Tax item | |
29 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
IBKKGLACGL - KTOSL | Transaction Key | |
31 | ![]() |
IBKKGLACGL - KOART | Account type | |
32 | ![]() |
IBKKGLACGL - HKONT | General Ledger Account | |
33 | ![]() |
IBKKGLACGL - BUZEI | Number of line item within accounting document | |
34 | ![]() |
IBKKGLACGL - BSCHL | Posting Key | |
35 | ![]() |
IBKKGLACGL - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
IBKKGLACHE - BLART | Document type | |
37 | ![]() |
IBKKGLACHE - XBLNR | Reference Document Number | |
38 | ![]() |
IBKKGLACHE - WAERS | Currency Key | |
39 | ![]() |
IBKKGLACHE - GLVOR | Business Transaction | |
40 | ![]() |
IBKKGLACHE - BUKRS | Company Code | |
41 | ![]() |
IBKKGLACHE - BUDAT | Posting Date in the Document | |
42 | ![]() |
IBKKGLACHE - BLDAT | Document Date in Document | |
43 | ![]() |
IBKKGLACHE - BKTXT | Document Header Text | |
44 | ![]() |
IBKKGLACHE - AWTYP | Reference procedure | |
45 | ![]() |
IBKKGLACHE - AWSYS | Logical System | |
46 | ![]() |
IBKKGLACHE - AWKEY | Object key | |
47 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
48 | ![]() |
TBKKCVAR - BLART | Document type | |
49 | ![]() |
TBKKCVAR - BSCHL_H | Posting Key Credit Transfer FI General Ledger | |
50 | ![]() |
TBKKCVAR - BSCHL_S | Posting Key Debit Transfer FI General Ledger |