Table/Structure Field list used by SAP ABAP Program LFIE0F03 (Include LFIE0F03)
SAP ABAP Program
LFIE0F03 (Include LFIE0F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 5 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 6 | ALV_S_FCAT - REPTEXT | Heading | ||
| 7 | ALV_S_FCAT - REPREP | ALV control: Value is selection criterion for rep./rep.intf. | ||
| 8 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 9 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 10 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 11 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 12 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 13 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | DD03P - FIELDNAME | Field Name | ||
| 24 | DD03P - REPTEXT | Heading | ||
| 25 | DD03P - TABNAME | Table Name | ||
| 26 | DFIES - FIELDNAME | Field Name | ||
| 27 | DFIES - TABNAME | Table Name | ||
| 28 | EWUFI_BAL - BUKRS | Company Code | ||
| 29 | EWUFI_BAL - TYPE | Source of the change in the transaction figures | ||
| 30 | EWUFI_BAL - KONTO | Account number (G/L account/customers/vendors) | ||
| 31 | EWUFI_CDOC - PSWBT_MOVE | Amount for Updating in General Ledger | ||
| 32 | EWUFI_CDOC - BUKRS | Company Code | ||
| 33 | EWUFI_CDOC - PSWBT_CONV | Amount for Updating in General Ledger | ||
| 34 | EWUFI_CDOC - GJAHR | Fiscal Year | ||
| 35 | EWUFI_CDOC - DMBTR_MOVE | Amount in local currency | ||
| 36 | EWUFI_CDOC - DMBTR_CONV | Amount in local currency | ||
| 37 | EWUFI_CDOC - DMBE3_CONV | Amount in Third Local Currency | ||
| 38 | EWUFI_CDOC - DMBE2_MOVE | Amount in Second Local Currency | ||
| 39 | EWUFI_CDOC - DMBE2_CONV | Amount in Second Local Currency | ||
| 40 | EWUFI_CDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | EWUFI_CDOC - BELNR | Accounting document number | ||
| 42 | EWUFI_CDOC - DMBE3_MOVE | Amount in Third Local Currency | ||
| 43 | EWUFI_SCA - BUKRS | Company Code | ||
| 44 | EWUFI_SCA - KOART | Account type | ||
| 45 | EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | ||
| 46 | EWUFI_SCA - SAKNR | G/L Account Number | ||
| 47 | EWUFI_SOP - BUKRS | Company Code | ||
| 48 | EWUFI_SOP - KOART | Account type | ||
| 49 | EWUFI_SOP - KONTO | Account number (G/L account/customers/vendors) | ||
| 50 | KKB_S_FCAT - CTABNAME | Table Name | ||
| 51 | KKB_S_FCAT - SELTEXT_S | Short Field Label | ||
| 52 | KKB_S_FCAT - SELTEXT_M | Medium Field Label | ||
| 53 | KKB_S_FCAT - SELTEXT_L | Long Field Label | ||
| 54 | KKB_S_LAYO - F2CODE | Function Code | ||
| 55 | KKB_S_LAYO - REPREP | Single-Character Flag | ||
| 56 | KNB1 - KUNNR | Customer Number | ||
| 57 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | SKB1 - SAKNR | G/L Account Number | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - WAERS | Currency Key | ||
| 61 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 62 | X001 - HWAE3 | Currency Key of Third Local Currency |