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