Table/Structure Field list used by SAP ABAP Program LFBW4F02 (Include LFBW4F02)
SAP ABAP Program
LFBW4F02 (Include LFBW4F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
6 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSEG - AUGDT | Clearing Date | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - KUNNR | Customer Number | |
13 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
15 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
16 | ![]() |
BSEG - ZUONR | Assignment number | |
17 | ![]() |
BSEGH - KOART | Account type | |
18 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
19 | ![]() |
BSID - MONAT | Fiscal period | |
20 | ![]() |
BSID - GJAHR | Fiscal Year | |
21 | ![]() |
BSID - BSTAT | Document Status | |
22 | ![]() |
BSID - BLDAT | Document Date in Document | |
23 | ![]() |
BSID - BUKRS | Company Code | |
24 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
25 | ![]() |
BSIK - MONAT | Fiscal period | |
26 | ![]() |
BSIK - GJAHR | Fiscal Year | |
27 | ![]() |
BSIK - BUKRS | Company Code | |
28 | ![]() |
BSIK - BSTAT | Document Status | |
29 | ![]() |
BSIK - BLDAT | Document Date in Document | |
30 | ![]() |
DTFIAP_3 - ZFBDT | Baseline Date for Due Date Calculation | |
31 | ![]() |
DTFIAP_3 - UPOSZ | Subitem Number | |
32 | ![]() |
DTFIAP_3 - UPDMOD | BW Delta Process: Record Mode | |
33 | ![]() |
DTFIAP_3 - STATUSPS | Status of FI Item | |
34 | ![]() |
DTFIAP_3 - LCURR | Currency key of the local currency | |
35 | ![]() |
DTFIAP_3 - LAND1 | Country Key | |
36 | ![]() |
DTFIAP_3 - KTOPL | Chart of Accounts | |
37 | ![]() |
DTFIAP_3 - KOART | Account type | |
38 | ![]() |
DTFIAP_3 - HWAE3 | Currency Key of Third Local Currency | |
39 | ![]() |
DTFIAP_3 - KKBER | Credit control area | |
40 | ![]() |
DTFIAP_3 - AUGDT | Clearing Date | |
41 | ![]() |
DTFIAP_3 - BELNR | Accounting Document Number | |
42 | ![]() |
DTFIAP_3 - BUKRS | Company Code | |
43 | ![]() |
DTFIAP_3 - FISCPER | Fiscal year / period | |
44 | ![]() |
DTFIAP_3 - FISCVAR | Fiscal year variant | |
45 | ![]() |
DTFIAP_3 - GJAHR | Fiscal Year | |
46 | ![]() |
DTFIAP_3 - HWAE2 | Currency Key of Second Local Currency | |
47 | ![]() |
DTFIAP_WF - GJAHR | Fiscal Year | |
48 | ![]() |
DTFIAP_WF - HWAE2 | Currency Key of Second Local Currency | |
49 | ![]() |
DTFIAP_WF - HWAE3 | Currency Key of Third Local Currency | |
50 | ![]() |
DTFIAR_3 - ZFBDT | Baseline Date for Due Date Calculation | |
51 | ![]() |
DTFIAR_3 - UPOSZ | Subitem Number | |
52 | ![]() |
DTFIAR_3 - UPDMOD | BW Delta Process: Record Mode | |
53 | ![]() |
DTFIAR_3 - STATUSPS | Status of FI Item | |
54 | ![]() |
DTFIAR_3 - LCURR | Currency key of the local currency | |
55 | ![]() |
DTFIAR_3 - LAND1 | Country Key | |
56 | ![]() |
DTFIAR_3 - KTOPL | Chart of Accounts | |
57 | ![]() |
DTFIAR_3 - KOART | Account type | |
58 | ![]() |
DTFIAR_3 - KKBER | Credit control area | |
59 | ![]() |
DTFIAR_3 - HWAE2 | Currency Key of Second Local Currency | |
60 | ![]() |
DTFIAR_3 - GJAHR | Fiscal Year | |
61 | ![]() |
DTFIAR_3 - FISCVAR | Fiscal year variant | |
62 | ![]() |
DTFIAR_3 - FISCPER | Fiscal year / period | |
63 | ![]() |
DTFIAR_3 - BUKRS | Company Code | |
64 | ![]() |
DTFIAR_3 - BELNR | Accounting Document Number | |
65 | ![]() |
DTFIAR_3 - AUGDT | Clearing Date | |
66 | ![]() |
DTFIAR_3 - HWAE3 | Currency Key of Third Local Currency | |
67 | ![]() |
DTFIAR_WF - HWAE2 | Currency Key of Second Local Currency | |
68 | ![]() |
DTFIAR_WF - HWAE3 | Currency Key of Third Local Currency | |
69 | ![]() |
DTFIAR_WF - GJAHR | Fiscal Year | |
70 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
71 | ![]() |
SI_T001 - KKBER | Credit control area | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - KKBER | Credit control area | |
74 | ![]() |
T001 - KTOPL | Chart of Accounts | |
75 | ![]() |
T001 - LAND1 | Country Key | |
76 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
77 | ![]() |
T001 - WAERS | Currency Key |