Table/Structure Field list used by SAP ABAP Program LFCHKF02 (Include LFCHKF02)
SAP ABAP Program LFCHKF02 (Include LFCHKF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
5 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
6 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSAD - BUKRS | Company Code | |
10 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
12 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | BSAK - BUKRS | Company Code | |
14 | Table/Structure Field | BSAK - REBZZ | Line Item in the Relevant Invoice | |
15 | Table/Structure Field | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
16 | Table/Structure Field | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
17 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
21 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
22 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSED - BUKRS | Company Code | |
24 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
28 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
30 | Table/Structure Field | BSEG - KOART | Account type | |
31 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSEG - BUKRS | Company Code | |
33 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
34 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
35 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
36 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
37 | Table/Structure Field | BSID - BUKRS | Company Code | |
38 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
39 | Table/Structure Field | BSID - KUNNR | Customer Number | |
40 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
41 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
42 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
43 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
44 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
46 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
47 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
48 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
49 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
50 | Table/Structure Field | BSIK - BUKRS | Company Code | |
51 | Table/Structure Field | BVOR - BELNR | Accounting Document Number | |
52 | Table/Structure Field | BVOR - BUKRS | Company Code | |
53 | Table/Structure Field | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
54 | Table/Structure Field | BVOR - GJAHR | Fiscal Year | |
55 | Table/Structure Field | RFPOS - ACTIV | List Level in which the Line Item is Active | |
56 | Table/Structure Field | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
57 | Table/Structure Field | RFPOS - KOART | Account type | |
58 | Table/Structure Field | RFPOS - KONTO | Account Number | |
59 | Table/Structure Field | RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) |