Table/Structure Field list used by SAP ABAP Program LFIE1F02 (LFIE1F02)
SAP ABAP Program
LFIE1F02 (LFIE1F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADMI_FILES - CREAT_DATE | Creation Date of Archive File | |
2 | ![]() |
ASTABLEBUFFER - TABNAME | Table Name | |
3 | ![]() |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
4 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
5 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BSTAT | Document Status | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
13 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
14 | ![]() |
BKPF - HWAER | Local Currency | |
15 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
16 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
17 | ![]() |
BKPF - KURSF | Exchange rate | |
18 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
19 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
20 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
21 | ![]() |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
22 | ![]() |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
23 | ![]() |
BKPF - WAERS | Currency Key | |
24 | ![]() |
BKPF - WWERT | Translation date | |
25 | ![]() |
BSED - BELNR | Accounting Document Number | |
26 | ![]() |
BSED - BUKRS | Company Code | |
27 | ![]() |
BSED - GJAHR | Fiscal Year | |
28 | ![]() |
BSED - WINHW | Charge for bill of exchange collection in local currency | |
29 | ![]() |
BSED - WSTHW | Bill of exchange tax in local currency | |
30 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
31 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
32 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
33 | ![]() |
BSEG - BDIFF | Valuation Difference | |
34 | ![]() |
BSEG - BELNR | Accounting Document Number | |
35 | ![]() |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
36 | ![]() |
BSEG - BONFB | Amount Qualifying for Bonus in Local Currency | |
37 | ![]() |
BSEG - BSCHL | Posting Key | |
38 | ![]() |
BSEG - BUKRS | Company Code | |
39 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
41 | ![]() |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
42 | ![]() |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
43 | ![]() |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
44 | ![]() |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
45 | ![]() |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
46 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
47 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
48 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
49 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
50 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
51 | ![]() |
BSEG - DMBTR | Amount in local currency | |
52 | ![]() |
BSEG - GJAHR | Fiscal Year | |
53 | ![]() |
BSEG - GSBER | Business Area | |
54 | ![]() |
BSEG - HKONT | General Ledger Account | |
55 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
56 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
57 | ![]() |
BSEG - KKBER | Credit control area | |
58 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
59 | ![]() |
BSEG - KOART | Account type | |
60 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
61 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
62 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
63 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
64 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
65 | ![]() |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
66 | ![]() |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
67 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
68 | ![]() |
BSEG - NPREI | New Price | |
69 | ![]() |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
70 | ![]() |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
71 | ![]() |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
72 | ![]() |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
73 | ![]() |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
74 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
75 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
76 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
77 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
78 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
79 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
80 | ![]() |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
81 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
82 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
83 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
84 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
85 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
86 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
87 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
88 | ![]() |
BSEG - WRBTR | Amount in document currency | |
89 | ![]() |
BSEG - XREF1 | Business partner reference key | |
90 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
91 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
92 | ![]() |
BSEG_ADD - DMBE2 | Amount in Second Local Currency | |
93 | ![]() |
BSEG_ADD - DMBE3 | Amount in Third Local Currency | |
94 | ![]() |
BSEG_ADD - DMBTR | Amount in local currency | |
95 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
96 | ![]() |
BSEG_ADD - HKONT | General Ledger Account | |
97 | ![]() |
BSEG_ADD - PSWBT | Amount for Updating in General Ledger | |
98 | ![]() |
BSEG_ADD - PSWSL | Update Currency for General Ledger Transaction Figures | |
99 | ![]() |
BSES - HWBAS | Tax Base Amount in Local Currency | |
100 | ![]() |
BSES - HWNAF | Non-Deductible Input Tax in Local Currency | |
101 | ![]() |
BSES - HWSTE | Tax Amount in Local Currency | |
102 | ![]() |
BSES - HWZUZ | Provision Amount in Local Currency | |
103 | ![]() |
BSET - BELNR | Accounting Document Number | |
104 | ![]() |
BSET - BUKRS | Company Code | |
105 | ![]() |
BSET - GJAHR | Fiscal Year | |
106 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
107 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
108 | ![]() |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
109 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
110 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
111 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
112 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
113 | ![]() |
BSET - LWSTE | Tax Amount in Country Currency | |
114 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
115 | ![]() |
EWUCUR - FFACT | Factor for the units of the from-currency (euro) | |
116 | ![]() |
EWUCUR - TFACT | Factor for the units of the to-currency (intra-EU) | |
117 | ![]() |
EWUCUR - UKURS | Exchange rate in euro | |
118 | ![]() |
EWUCUR - WAERS | Currency | |
119 | ![]() |
EWUFIBUKRS - BUKRS | Company Code | |
120 | ![]() |
EWUFIBUKRS - CURT1 | Currency type of the first local currency | |
121 | ![]() |
EWUFIBUKRS - CURT2 | Currency type of second local currency | |
122 | ![]() |
EWUFIBUKRS - CURT3 | Currency type of third local currency | |
123 | ![]() |
EWUFIBUKRS - LAND1 | Country Key | |
124 | ![]() |
EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | |
125 | ![]() |
EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | |
126 | ![]() |
EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | |
127 | ![]() |
EWUFIGLACC - BUKRS | Company Code | |
128 | ![]() |
EWUFIGLACC - KOART | Account type | |
129 | ![]() |
EWUFIGLACC - XAUTO | Indicator: Line item automatically created | |
130 | ![]() |
EWUPAK - DATUM | Changeover date | |
131 | ![]() |
EWUSAK - BUKRS | Company code | |
132 | ![]() |
EWUSAK - SAKNR | G/L account number | |
133 | ![]() |
EWUSAK - WAERS | Currency | |
134 | ![]() |
EWUSAK - XSALH | Indicator: Only Manage Balances in Local Currency | |
135 | ![]() |
FIMSG - MSGID | Message Class | |
136 | ![]() |
FIMSG - MSGNO | Message Number | |
137 | ![]() |
FIMSG - MSGTY | Message Type | |
138 | ![]() |
FIMSG - MSGV1 | Message Variable | |
139 | ![]() |
FIMSG - MSGV2 | Message Variable | |
140 | ![]() |
FIMSG - MSGV3 | Message Variable | |
141 | ![]() |
FIMSG - MSGV4 | Message Variable | |
142 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
143 | ![]() |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
144 | ![]() |
SI_T001 - KKBER | Credit control area | |
145 | ![]() |
SI_T005 - WAERS | Country currency | |
146 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
147 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
148 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
149 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
150 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
151 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
152 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
153 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
154 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
155 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
160 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
161 | ![]() |
T000F - XWIAA | Plants abroad function activated? | |
162 | ![]() |
T001 - BUKRS | Company Code | |
163 | ![]() |
T001 - KKBER | Credit control area | |
164 | ![]() |
T001 - LAND1 | Country Key | |
165 | ![]() |
T001 - WAERS | Currency Key | |
166 | ![]() |
T005 - KALSM | T005-KALSM | |
167 | ![]() |
T005 - LAND1 | Country Key | |
168 | ![]() |
T005 - WAERS | T005-WAERS | |
169 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
170 | ![]() |
T007A - LSTML | Country for Tax Return | |
171 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
172 | ![]() |
T800A - DIM_ACCOUNT | FI-SL: Field name for the account | |
173 | ![]() |
T800A_KEYFIG - CUFLD | Field with currency unit/unit of measure | |
174 | ![]() |
T800A_KEYFIG - KEYFIG | FI-SL: Field name of key figure | |
175 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
176 | ![]() |
TCURC - WAERS | Currency Key | |
177 | ![]() |
TCURF - FFACT | Ratio for the "from" currency units | |
178 | ![]() |
TCURR - FCURR | From currency | |
179 | ![]() |
TCURR - KURST | Exchange rate type | |
180 | ![]() |
TCURR - TCURR | To-currency | |
181 | ![]() |
TCURR - UKURS | Exchange Rate |