Table/Structure Field list used by SAP ABAP Program LFBW4TOP (IncludeLFBW4TOP)
SAP ABAP Program
LFBW4TOP (IncludeLFBW4TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEGH - KOART | Account type | |
2 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSID - ZUONR | Assignment number | |
4 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
5 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
6 | ![]() |
BSID - KUNNR | Customer Number | |
7 | ![]() |
BSID - GJAHR | Fiscal Year | |
8 | ![]() |
BSID - CPUDT | Accounting document entry date | |
9 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSID - BUKRS | Company Code | |
11 | ![]() |
BSID - BELNR | Accounting Document Number | |
12 | ![]() |
BSID - AUGDT | Clearing Date | |
13 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
DD03L - TABNAME | Table Name | |
15 | ![]() |
DFIES - FIELDNAME | Field Name | |
16 | ![]() |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
17 | ![]() |
DTFIAR_2 - DOCSEL_BIW | Item selection FI to Business Information Warehouse | |
18 | ![]() |
DTFIAR_3 - FISCPER | Fiscal year / period | |
19 | ![]() |
DTFIAR_3 - STATUSPS | Status of FI Item | |
20 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
21 | ![]() |
RSBASIDOC - SLOGSYS | Source system |