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