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 |