Table/Structure Field list used by SAP ABAP Program LFDSPLITF10 (Include LFDSPLITF10)
SAP ABAP Program
LFDSPLITF10 (Include LFDSPLITF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWORG | Reference organisational units | |
3 | ![]() |
ACCCR - WAERS | Currency Key | |
4 | ![]() |
ACCCR - AWTYP | Reference procedure | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
8 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
11 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
12 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
13 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCHD - AWTYP | Reference procedure | |
16 | ![]() |
ACCHD - AWSYS | Logical System | |
17 | ![]() |
ACCHD - AWREF | Reference document number | |
18 | ![]() |
ACCHD - AWORG | Reference organisational units | |
19 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
21 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - AWREF | Reference document number | |
23 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
24 | ![]() |
ACCIT - PYCUR | Currency for Automatic Payment | |
25 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
26 | ![]() |
ACCIT - PRCTR | Profit Center | |
27 | ![]() |
ACCIT - KOART | Account type | |
28 | ![]() |
ACCIT - HKONT | General Ledger Account | |
29 | ![]() |
ACCIT - GSBER | Business Area | |
30 | ![]() |
ACCIT - GRANT_NBR | Grant | |
31 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
32 | ![]() |
ACCIT - GEBER | Fund | |
33 | ![]() |
ACCIT - FDWBT | Planned Amount in Document or G/L Account Currency | |
34 | ![]() |
ACCIT - FDLEV | Planning Level | |
35 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
ACCIT - BUKRS | Company Code | |
37 | ![]() |
ACCIT - BSTAT | Document Status | |
38 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
39 | ![]() |
ACCIT - AWTYP | Reference procedure | |
40 | ![]() |
ACCIT - AWORG | Reference organisational units | |
41 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
42 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
44 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
45 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
46 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
47 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
48 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
50 | ![]() |
FDSB2 - GUID | GUID in 'CHAR' Format in Uppercase | |
51 | ![]() |
FDSP - GJAHR | Fiscal Year | |
52 | ![]() |
FDSP - GUID | GUID in 'CHAR' Format in Uppercase | |
53 | ![]() |
FDSP - GRANT_NBR | Grant | |
54 | ![]() |
FDSP - GSBER | Business Area | |
55 | ![]() |
FDSP - HKONT | General Ledger Account | |
56 | ![]() |
FDSP - KOART | Account type | |
57 | ![]() |
FDSP - PRCTR | Profit Center | |
58 | ![]() |
FDSP - PYCUR | Currency for Automatic Payment | |
59 | ![]() |
FDSP - SEGMENT | Segment for Segmental Reporting | |
60 | ![]() |
FDSP - WAERS | Currency Key | |
61 | ![]() |
FDSP - FDWBT | Planned Amount in Document or G/L Account Currency | |
62 | ![]() |
FDSP - FDTAG | Planning Date | |
63 | ![]() |
FDSP - FDLEV | Planning Level | |
64 | ![]() |
FDSP - FDGRP | Planning Group | |
65 | ![]() |
FDSP - DISPW | Planned currency for cash management and forecast | |
66 | ![]() |
FDSP - CMVIEW | View (Entry View/Document Splitting View) | |
67 | ![]() |
FDSP - BUZEI | Number of Line Item Within Accounting Document | |
68 | ![]() |
FDSP - BUKRS | Company Code | |
69 | ![]() |
FDSP - BELNR | Accounting Document Number | |
70 | ![]() |
FDSP - AWSYS | Logical System | |
71 | ![]() |
FDSP - GEBER | Fund | |
72 | ![]() |
RF048_D - BELNR_I | Accounting Document Number | |
73 | ![]() |
RF048_D - GJAHR | Fiscal Year | |
74 | ![]() |
RF048_D - BUKRS | Company Code | |
75 | ![]() |
RF048_D - BELNR_E | Accounting Document Number | |
76 | ![]() |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
77 | ![]() |
RF40S - CURRD | Planned currency for subledger accounts | |
78 | ![]() |
RF40S - FDWBT | Amount in planned currency | |
79 | ![]() |
RF40S - HERKU | Logical system | |
80 | ![]() |
SKB1 - BUKRS | Company Code | |
81 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
82 | ![]() |
SKB1 - WAERS | Account currency | |
83 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
84 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
85 | ![]() |
TBDLS - LOGSYS | Logical system |