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 |
|---|---|---|---|---|
| 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) |