Table/Structure Field list used by SAP ABAP Program LFDM_COLL_DATA_EXT_1F01 (Include LFDM_COLL_DATA_EXT_1F01)
SAP ABAP Program
LFDM_COLL_DATA_EXT_1F01 (Include LFDM_COLL_DATA_EXT_1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - AWREF | Reference document number | |
6 | ![]() |
ACCIT - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
10 | ![]() |
BAPI0002_2 - COUNTRY | Country Key | |
11 | ![]() |
BAPI0002_2 - CURRENCY | Currency Key | |
12 | ![]() |
BAPI3007_2 - REF_DOC_NO | Reference Document Number | |
13 | ![]() |
BAPI3007_2 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
14 | ![]() |
BAPI3007_2 - CLR_DOC_NO | Document Number of the Clearing Document | |
15 | ![]() |
BAPI3007_7 - BALANCE | Account Balance | |
16 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
BAPIRETURN - CODE | Message code | |
18 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BKPF - HWAER | Local Currency | |
20 | ![]() |
BKPF - STBLG | Reverse Document Number | |
21 | ![]() |
BSEG - KOART | Account type | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - BELNR | Accounting Document Number | |
24 | ![]() |
BSEG - BUKRS | Company Code | |
25 | ![]() |
BSID - BELNR | Accounting Document Number | |
26 | ![]() |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
27 | ![]() |
BSID - WAERS | Currency Key | |
28 | ![]() |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
29 | ![]() |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
30 | ![]() |
FDM_MIRR_BKPF_46C - GJAHR | Fiscal Year | |
31 | ![]() |
FDM_MIRR_BKPF_46C - XBLNR | Reference Document Number | |
32 | ![]() |
FDM_MIRR_BKPF_46C - STBLG | Reverse Document Number | |
33 | ![]() |
FDM_MIRR_BKPF_46C - BUKRS | Company Code | |
34 | ![]() |
FDM_MIRR_BKPF_46C - BELNR | Accounting Document Number | |
35 | ![]() |
FDM_MIRR_BKPF_46C - AWTYP | Reference procedure | |
36 | ![]() |
FDM_MIRR_BKPF_46C - AWKEY | Object key | |
37 | ![]() |
KNB1 - BUKRS | Company Code | |
38 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |