Table/Structure Field list used by SAP ABAP Program LFBIWTOP (Include LFBIWTOP)
SAP ABAP Program
LFBIWTOP (Include LFBIWTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTFIAP_2 - KOART | Account type | |
2 | ![]() |
DTFIAR_1 - CURTYPE | Currency type | |
3 | ![]() |
DTFIAR_1 - FISCPER | Fiscal year / period | |
4 | ![]() |
DTFIAR_2 - DOCSEL_BIW | Item selection FI to Business Information Warehouse | |
5 | ![]() |
DTFIAR_2 - KOART | Account type | |
6 | ![]() |
DTFIGL_1 - CURTYPE | Currency type | |
7 | ![]() |
DTFIGL_1 - WRTTP | Value type for Reporting | |
8 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
9 | ![]() |
GLEDTAB - RLDNR | Ledger | |
10 | ![]() |
GLT0 - RVERS | Version | |
11 | ![]() |
GLT0 - RTCUR | Currency Key | |
12 | ![]() |
GLT0 - RRCTY | Record Type | |
13 | ![]() |
GLT0 - RBUSA | Business Area | |
14 | ![]() |
GLT0 - RACCT | Account Number | |
15 | ![]() |
GLT0 - RLDNR | Ledger | |
16 | ![]() |
KNC1 - BUKRS | Company Code | |
17 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
18 | ![]() |
KNC1 - KUNNR | Customer Number | |
19 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
RF011P - ERGSL | Financial Statement Item | |
21 | ![]() |
RF011Z - XVERD | Indicator: Group balance decides on allocation | |
22 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
23 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
24 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
25 | ![]() |
STREENODE - ID | Internal: Node ID | |
26 | ![]() |
T001 - BUKRS | Company Code | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
T004 - KTOPL | Chart of Accounts | |
29 | ![]() |
T009 - ANZBP | Number of posting periods |