Table/Structure Field list used by SAP ABAP Program LFI_ITEMSF11 (Include LFI_ITEMSF11)
SAP ABAP Program
LFI_ITEMSF11 (Include LFI_ITEMSF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BSBV - BWSHB1 | Valuation Difference for Line Item Display | ||
| 6 | BSBV - BWSHB2 | Valuation Difference for Line Item Display | ||
| 7 | BSBV - BWSHB3 | Valuation Difference for Line Item Display | ||
| 8 | BSBV - BWSHB4 | Valuation Difference for Line Item Display | ||
| 9 | BSBV - BWSHB5 | Valuation Difference for Line Item Display | ||
| 10 | BSBV - BWSHB6 | Valuation Difference for Line Item Display | ||
| 11 | BSEC - BELNR | Accounting Document Number | ||
| 12 | BSEC - BUKRS | Company Code | ||
| 13 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEC - GJAHR | Fiscal Year | ||
| 15 | BSED - BUKRS | Company Code | ||
| 16 | BSED - GJAHR | Fiscal Year | ||
| 17 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSED - BELNR | Accounting Document Number | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 22 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 23 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 24 | BSEG - NEBTR | Net Payment Amount | ||
| 25 | BSEG - MENGE | Quantity | ||
| 26 | BSEG - KLIBT | Credit Control Amount | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - ERFMG | Quantity in unit of entry | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 32 | BSEG - BDIFF | Valuation Difference | ||
| 33 | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 34 | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 35 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 36 | BSEGC - BELNR | Accounting Document Number | ||
| 37 | BSEGC - BUKRS | Company Code | ||
| 38 | BSEGC - GJAHR | Fiscal Year | ||
| 39 | BSEGC - RFZEI | Payment Card Item | ||
| 40 | COSEL - FIELD | Field Name | ||
| 41 | COSEL - LOW | Character field of length 40 | ||
| 42 | DD03P - TABNAME | Table Name | ||
| 43 | DISVARIANT - VARIANT | Layout | ||
| 44 | PAYR - VOIDR | Check void reason code | ||
| 45 | RFPOSXEXT - AUGDT | Clearing Date | ||
| 46 | RFPOSXEXT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 47 | RFPOSXEXT - SHKZG | Debit/Credit Indicator | ||
| 48 | RFPOSXEXT - RFZEI | Payment Card Item | ||
| 49 | RFPOSXEXT - KONTO | Account Number | ||
| 50 | RFPOSXEXT - KOART | Account type | ||
| 51 | RFPOSXEXT - GJAHR | Fiscal Year | ||
| 52 | RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | RFPOSXEXT - BUKRS | Company Code | ||
| 54 | RFPOSXEXT - BELNR | Accounting Document Number | ||
| 55 | RFPOSXEXT - AUGBL | Document Number of the Clearing Document | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 58 | T021S - FNAME | Field Name | ||
| 59 | T021S - LSTCL | List Class of the Layout | ||
| 60 | T021S - TNAME | Table Name | ||
| 61 | USR05 - PARVA | Parameter value | ||
| 62 | USR05 - BNAME | User Name in User Master Record | ||
| 63 | USR05 - PARID | Set/Get parameter ID | ||
| 64 | VBKPF - AUSBK | Source Company Code | ||
| 65 | VBKPF - BELNR | Accounting Document Number | ||
| 66 | VBKPF - BUKRS | Company Code | ||
| 67 | VBKPF - GJAHR | Fiscal Year | ||
| 68 | VBSEC - AUSBK | Source Company Code | ||
| 69 | VBSEC - BELNR | Accounting Document Number | ||
| 70 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | VBSEC - GJAHR | Fiscal Year | ||
| 72 | VBSEGD - BELNR | Accounting Document Number | ||
| 73 | VBSEGD - GJAHR | Fiscal Year | ||
| 74 | VBSEGD - BUZEI | Number of Line Item Within Accounting Document | ||
| 75 | VBSEGD - AUSBK | Source Company Code | ||
| 76 | VBSEGK - AUSBK | Source Company Code | ||
| 77 | VBSEGK - BELNR | Accounting Document Number | ||
| 78 | VBSEGK - BUZEI | Number of Line Item Within Accounting Document | ||
| 79 | VBSEGK - GJAHR | Fiscal Year | ||
| 80 | VBSEGS - AUSBK | Source Company Code | ||
| 81 | VBSEGS - BELNR | Accounting Document Number | ||
| 82 | VBSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 83 | VBSEGS - GJAHR | Fiscal Year |