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