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