Table/Structure Field list used by SAP ABAP Program LFBC7F13 (Include LFBC7F13)
SAP ABAP Program
LFBC7F13 (Include LFBC7F13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACAR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
2 | ![]() |
BAPIACAR01 - CUSTOMER | Customer Number | |
3 | ![]() |
BAPIACCR01 - AMT_BASE | Tax Base Amount in Document Currency | |
4 | ![]() |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
5 | ![]() |
BAPIACCR01 - CURRENCY | Currency Key | |
6 | ![]() |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
7 | ![]() |
BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | |
8 | ![]() |
BAPIACGL01 - TAX_CODE | Tax on sales/purchases code | |
9 | ![]() |
BAPIACGL01 - REF_KEY_1 | Business partner reference key | |
10 | ![]() |
BAPIACGL01 - GL_ACCOUNT | General Ledger Account | |
11 | ![]() |
BAPIACGL01 - BUS_AREA | Business Area | |
12 | ![]() |
BAPIACHE01 - OBJ_KEY | Object key | |
13 | ![]() |
BAPIACHE01 - VALUE_DATE | Fixed Value Date | |
14 | ![]() |
BAPIACHE01 - USERNAME | User name | |
15 | ![]() |
BAPIACHE01 - REF_DOC_NO | Reference Document Number | |
16 | ![]() |
BAPIACHE01 - PSTNG_DATE | Posting Date in the Document | |
17 | ![]() |
BAPIACHE01 - OBJ_TYPE | Reference procedure | |
18 | ![]() |
BAPIACHE01 - OBJ_SYS | Logical system of source document | |
19 | ![]() |
BAPIACHE01 - HEADER_TXT | Document Header Text | |
20 | ![]() |
BAPIACHE01 - DOC_TYPE | Document type | |
21 | ![]() |
BAPIACHE01 - DOC_DATE | Document Date in Document | |
22 | ![]() |
BAPIACHE01 - COMP_CODE | Company Code | |
23 | ![]() |
BAPIACTX01 - COND_KEY | Condition Type | |
24 | ![]() |
BAPIACTX01 - GL_ACCOUNT | General Ledger Account | |
25 | ![]() |
BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
26 | ![]() |
BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
27 | ![]() |
IBKKGLACGL - BUZEI | Number of line item within accounting document | |
28 | ![]() |
IBKKGLACGL - XREF1 | Business partner reference key | |
29 | ![]() |
IBKKGLACGL - WRBTR | Amount in document currency | |
30 | ![]() |
IBKKGLACGL - VALUT | Fixed Value Date | |
31 | ![]() |
IBKKGLACGL - TAXIT | Indicator: Tax item | |
32 | ![]() |
IBKKGLACGL - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
IBKKGLACGL - HKONT | General Ledger Account | |
34 | ![]() |
IBKKGLACGL - GSBER | Business Area | |
35 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
IBKKGLACHE - BUDAT | Posting Date in the Document | |
37 | ![]() |
IBKKGLACHE - XBLNR | Reference Document Number | |
38 | ![]() |
IBKKGLACHE - WAERS | Currency Key | |
39 | ![]() |
IBKKGLACHE - BUKRS | Company Code | |
40 | ![]() |
IBKKGLACHE - BLDAT | Document Date in Document | |
41 | ![]() |
IBKKGLACHE - BLART | Document type | |
42 | ![]() |
IBKKGLACHE - BKTXT | Document Header Text | |
43 | ![]() |
IBKKGLACHE - AWTYP | Reference procedure | |
44 | ![]() |
IBKKGLACHE - AWSYS | Logical System | |
45 | ![]() |
IBKKGLACHE - AWKEY | Object key | |
46 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
47 | ![]() |
IBKK_GLSFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
TBKK00 - GL_CHECK_TRANSF | Check G/L Data before Transfer | |
50 | ![]() |
TBKK00 - GL_TAX_COND_KEY | Condition Type for Sales Tax | |
51 | ![]() |
TBKK00 - GL_TRANSFERTYPE | Trans. Type FI Gen.Led. | |
52 | ![]() |
TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) |