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