Table/Structure Field list used by SAP ABAP Program LFDIS3F01 (Include LFDIS3F01)
SAP ABAP Program
LFDIS3F01 (Include LFDIS3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - HKONT | General Ledger Account | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSIS - SEGMENT | Segment for Segmental Reporting | ||
| 4 | BSIS - BELNR | Accounting Document Number | ||
| 5 | BSIS - WAERS | Currency Key | ||
| 6 | BSIS - VALUT | Fixed Value Date | ||
| 7 | BSIS - PRCTR | Profit Center | ||
| 8 | BSIS - HKONT | General Ledger Account | ||
| 9 | BSIS - GSBER | Business Area | ||
| 10 | BSIS - GRANT_NBR | Grant | ||
| 11 | BSIS - GEBER | Fund | ||
| 12 | BSIS - BUKRS | Company Code | ||
| 13 | BSIS - BUDAT | Posting Date in the Document | ||
| 14 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 15 | FDSB - BNKKO | G/L account/internal Cash Mgmt account | ||
| 16 | FDSB - BUKRS | Company Code | ||
| 17 | FDSB2 - GSBER | Business Area | ||
| 18 | FDSB2 - SEGMENT | Segment for Segmental Reporting | ||
| 19 | FDSB2 - PRCTR | Profit Center | ||
| 20 | FDSB2 - GEBER | Fund | ||
| 21 | FDSB2 - DISPW | Planned currency for cash management and forecast | ||
| 22 | FDSB2 - GRANT_NBR | Grant | ||
| 23 | FDSR - GRUPP | Planning Group | ||
| 24 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 25 | RSDSFIELDS - TABLENAME | Table Name | ||
| 26 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 27 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 28 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 29 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 30 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 31 | RSDSTABS - PRIM_TAB | Table Name | ||
| 32 | SKB1 - BUKRS | Company Code | ||
| 33 | SKB1 - SAKNR | G/L Account Number | ||
| 34 | SKB1 - WAERS | Account currency | ||
| 35 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 38 | T001 - BUKRS | Company Code | ||
| 39 | T001 - WAERS | Currency Key | ||
| 40 | T034 - CMLDBU | Ledger for Regeneration of Bank Accounts | ||
| 41 | T034 - XSEGMENT_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 42 | T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 43 | T034 - XPRCTR_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 44 | T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 45 | T034 - XGSBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 46 | T034 - XGRANT_NBR_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 47 | T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 48 | T034 - XGEBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 49 | T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 50 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 51 | T035D - BUKRS | Company Code | ||
| 52 | T035D - DISKB | Cash Management Account Name | ||
| 53 | T035D - XPSSK | Cash management and forecast only | ||
| 54 | T036 - EBENE | Planning Level | ||
| 55 | T039 - XTFST | Allocation for cash position | ||
| 56 | VBKPF - BELNR | Accounting Document Number | ||
| 57 | VBKPF - BUDAT | Posting Date in the Document | ||
| 58 | VBKPF - BUKRS | Company Code | ||
| 59 | VBKPF - GJAHR | Fiscal Year | ||
| 60 | VBKPF - WAERS | Currency Key | ||
| 61 | VBKPF - AUSBK | Source Company Code | ||
| 62 | VBSEGS - VALUT | Fixed Value Date | ||
| 63 | VBSEGS - SEGMENT | Segment for Segmental Reporting | ||
| 64 | VBSEGS - SAKNR | G/L Account Number | ||
| 65 | VBSEGS - PRCTR | Profit Center | ||
| 66 | VBSEGS - GSBER | Business Area | ||
| 67 | VBSEGS - GRANT_NBR | Grant | ||
| 68 | VBSEGS - GJAHR | Fiscal Year | ||
| 69 | VBSEGS - GEBER | Fund | ||
| 70 | VBSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 71 | VBSEGS - BUKRS | Company Code | ||
| 72 | VBSEGS - BELNR | Accounting Document Number | ||
| 73 | VBSEGS - AUSBK | Source Company Code |