Table/Structure Field list used by SAP ABAP Program LFDSDTOP (LFDSDTOP)
SAP ABAP Program
LFDSDTOP (LFDSDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
2 | ![]() |
ACCTSD - AWTYP | Reference procedure | |
3 | ![]() |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
4 | ![]() |
ACCTSD - VRGNG | CO Business Transaction | |
5 | ![]() |
FDS1 - KUNAG | Sold-to party | |
6 | ![]() |
FDS1 - KUNRG | Payer | |
7 | ![]() |
FDS1 - KURSK | Exchange Rate for Pricing and Statistics | |
8 | ![]() |
FDS1 - MEINS | Base Unit of Measure | |
9 | ![]() |
FDS1 - PERIV | Fiscal Year Variant | |
10 | ![]() |
FDS1 - POSMENGE | Cumulative order quantity in sales units | |
11 | ![]() |
FDS1 - POSNR | Item number of the SD document | |
12 | ![]() |
FDS1 - PREIS | Unit price in foreign currency per unit quantity | |
13 | ![]() |
FDS1 - UNFMENG | Invoiced quantity on division level | |
14 | ![]() |
FDS1 - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
FDS1 - VBTYP | SD document category | |
16 | ![]() |
FDS1 - WAERK | SD document currency | |
17 | ![]() |
FDS1 - WRSHB | Amount in planned currency | |
18 | ![]() |
FDS1 - ZLSCH | Payment method | |
19 | ![]() |
FDS1 - ZTERM | Terms of payment key | |
20 | ![]() |
FDS1 - GSBER | Business Area | |
21 | ![]() |
FDS1 - BESTMENGE | Confirmed quantity | |
22 | ![]() |
FDS1 - BUKRS | Company Code | |
23 | ![]() |
FDS1 - DATUM | Planning Date | |
24 | ![]() |
FDS1 - DMSHB | Amount in local currency | |
25 | ![]() |
FDS1 - EBENE | Planning Level | |
26 | ![]() |
FDS1 - EDATU | Schedule line date | |
27 | ![]() |
FDS1 - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
28 | ![]() |
FDS1 - ERLMENGE_L | Completed quantity (delivery) | |
29 | ![]() |
FDS1 - ETENR | Schedule line | |
30 | ![]() |
FDS1 - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
31 | ![]() |
FDS1 - FBUDA | Date When Services Rendered | |
32 | ![]() |
FDS1 - FDGRV | Planning Group | |
33 | ![]() |
FDS1 - FKDAT | Billing date for billing index and printout | |
34 | ![]() |
FDS1 - HWAER | Local Currency | |
35 | ![]() |
KNB1 - XZVER | Indicator: Record Payment History ? | |
36 | ![]() |
S010 - ALTNEU | Statistics update indicator (post in/post out) | |
37 | ![]() |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
38 | ![]() |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
39 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? | |
40 | ![]() |
TBDLS - LOGSYS | Logical system |