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