Table/Structure Field list used by SAP ABAP Program LFIE0F01 (Include LFIE0F01)
SAP ABAP Program
LFIE0F01 (Include LFIE0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSEG - BSCHL | Posting Key | ||
| 3 | EWUCUR - GTWAER | Currency key for new currency | ||
| 4 | EWUCUR - WAERS | Currency | ||
| 5 | EWUCUSA2 - BLART | Document type | ||
| 6 | EWUCUSA2 - BSCHL_H | Posting key for credit posting | ||
| 7 | EWUCUSA2 - BSCHL_S | Posting key for debit posting | ||
| 8 | EWUCUSA2 - EWUDIF | Adjustment category for G/L account determination | ||
| 9 | EWUCUSAK - HKONT | G/L Account Number | ||
| 10 | EWUCUSAK - KTOPL | Chart of Accounts | ||
| 11 | EWUCUSAK - EWUDIF | Adjustment category for G/L account determination | ||
| 12 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 13 | EWUFIBUKRS - STIDA | Clearing Date | ||
| 14 | EWUFIBUKRS - RLDN3 | Ledger | ||
| 15 | EWUFIBUKRS - RLDN2 | Ledger | ||
| 16 | EWUFIBUKRS - RLDN1 | Ledger | ||
| 17 | EWUFIBUKRS - PERIV | Fiscal Year Variant | ||
| 18 | EWUFIBUKRS - NUMB3 | Number of the currency in FI-SL | ||
| 19 | EWUFIBUKRS - NUMB2 | Number of the currency in FI-SL | ||
| 20 | EWUFIBUKRS - NUMB1 | Number of the currency in FI-SL | ||
| 21 | EWUFIBUKRS - HWAE3 | Currency Key of Third Local Currency | ||
| 22 | EWUFIBUKRS - HWAE2 | Currency Key of Second Local Currency | ||
| 23 | EWUFIBUKRS - CURT3 | Currency type of third local currency | ||
| 24 | EWUFIBUKRS - CURT2 | Currency type of second local currency | ||
| 25 | EWUFIBUKRS - CURT1 | Currency type of the first local currency | ||
| 26 | EWUFIBUKRS - BUKRS | Company Code | ||
| 27 | EWUFIWERE - BUKRS | Company Code | ||
| 28 | EWUFIWERE - HKONT | General Ledger Account | ||
| 29 | FIMSG - MSGV4 | Message Variable | ||
| 30 | FIMSG - MSGV3 | Message Variable | ||
| 31 | FIMSG - MSGV2 | Message Variable | ||
| 32 | FIMSG - MSGTY | Message Type | ||
| 33 | FIMSG - MSGNO | Message Number | ||
| 34 | FIMSG - MSGID | Message Class | ||
| 35 | FIMSG - MSGV1 | Message Variable | ||
| 36 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 37 | GLEDTAB - RLDNR | Ledger | ||
| 38 | GLT0 - RACCT | Account Number | ||
| 39 | INRI - TOYEAR | To fiscal year | ||
| 40 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 41 | NRIV - NRRANGENR | Number range number | ||
| 42 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 43 | SKA1 - KTOPL | Chart of Accounts | ||
| 44 | SKB1 - BUKRS | Company Code | ||
| 45 | SKB1 - FIPOS | Commitment Item | ||
| 46 | SKB1 - SAKNR | G/L Account Number | ||
| 47 | SKB1 - WAERS | Account currency | ||
| 48 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 49 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - KTOPL | Chart of Accounts | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | T001 - XFMCA | Activate Update in Funds Management | ||
| 63 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 64 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 65 | TCURC - WAERS | Currency Key | ||
| 66 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 67 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 68 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 69 | X001 - HWAE3 | Currency Key of Third Local Currency |