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