Table/Structure Field list used by SAP ABAP Program LFIE2F02 (Include LFIE2F02)
SAP ABAP Program
LFIE2F02 (Include LFIE2F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD - GLVOR | Business Transaction | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | ||
| 8 | BKPF - GLVOR | Business Transaction | ||
| 9 | BKPF - XMWST | Calculate tax automatically | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BKPF - MONAT | Fiscal period | ||
| 12 | BKPF - HWAER | Local Currency | ||
| 13 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 14 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 17 | BKPF - CPUDT | Accounting document entry date | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - AWKEY | Object key | ||
| 20 | BKPF - BUDAT | Posting Date in the Document | ||
| 21 | BKPF - BLDAT | Document Date in Document | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BELNR | Accounting Document Number | ||
| 24 | BKPF - AWTYP | Reference procedure | ||
| 25 | BKPF - AWSYS | Logical System | ||
| 26 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 27 | BSED - BUKRS | Company Code | ||
| 28 | BSED - GJAHR | Fiscal Year | ||
| 29 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSED - BELNR | Accounting Document Number | ||
| 31 | BSEG - ZUONR | Assignment number | ||
| 32 | BSEG - WMWST | Tax amount in document currency | ||
| 33 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 34 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 35 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 36 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 37 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSEG - KUNNR | Customer Number | ||
| 39 | BSEG - KOART | Account type | ||
| 40 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 41 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 42 | BSEG - BELNR | Accounting Document Number | ||
| 43 | BSEG - BSCHL | Posting Key | ||
| 44 | BSEG - BUKRS | Company Code | ||
| 45 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 46 | BSEG - GJAHR | Fiscal Year | ||
| 47 | BSEG - HKONT | General Ledger Account | ||
| 48 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | GLEDGER - DOCNR | Accounting Document Number | ||
| 50 | GLEDGER - RCCUR | Store third currency | ||
| 51 | GLEDGER - PERIV | Fiscal Year Variant | ||
| 52 | GLEDGER - LCURR | Currency key of currency 2 | ||
| 53 | GLEDGER - LCCUR | Store second currency | ||
| 54 | GLEDGER - KTOPL | Chart of Accounts | ||
| 55 | GLEDGER - GCURR | Currency key of currency 3 | ||
| 56 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 57 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 58 | GLEDGER - BUKRS | Company Code | ||
| 59 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 60 | GLEDGER - AKTPER | Posting period | ||
| 61 | SI_T003 - NUMKR | Number range | ||
| 62 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 63 | SKB1 - SAKNR | G/L Account Number | ||
| 64 | SKB1 - BUKRS | Company Code | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 76 | T000 - LOGSYS | Logical system | ||
| 77 | T000 - MANDT | Client | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - KTOPL | Chart of Accounts | ||
| 80 | T001 - LAND1 | Country Key | ||
| 81 | T001 - PERIV | Fiscal Year Variant | ||
| 82 | T001 - RCOMP | Company | ||
| 83 | T003 - NUMKR | Number range | ||
| 84 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 85 | X001 - HWAE3 | Currency Key of Third Local Currency |