Table/Structure Field list used by SAP ABAP Program LFIE2F03 (Include LFIE2F03)
SAP ABAP Program 
LFIE2F03 (Include LFIE2F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EWUFI_BAL - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
EWUFI_BAL - BUKRS | Company Code | |
| 3 | Table/Structure Field |
EWUFI_BAL - TYPE | Source of the change in the transaction figures | |
| 4 | Table/Structure Field |
EWUFI_BAL - TSLVT_S | Converted transaction figure in item currency | |
| 5 | Table/Structure Field |
EWUFI_BAL - TSLVT_E | Items/subledger total in item currency | |
| 6 | Table/Structure Field |
EWUFI_BAL - TSLVT_D | Item currency difference | |
| 7 | Table/Structure Field |
EWUFI_BAL - SHBKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
EWUFI_BAL - RTCUR | Currency Key | |
| 9 | Table/Structure Field |
EWUFI_BAL - POPER | Posting period | |
| 10 | Table/Structure Field |
EWUFI_BAL - LCVT3_S | Converted transaction figure in third local currency | |
| 11 | Table/Structure Field |
EWUFI_BAL - LCVT3_E | Items/subledger total in third local currency | |
| 12 | Table/Structure Field |
EWUFI_BAL - LCVT3_D | Third local currency difference | |
| 13 | Table/Structure Field |
EWUFI_BAL - LCVT2_S | Converted transaction figure in second local currency | |
| 14 | Table/Structure Field |
EWUFI_BAL - LCVT2_E | Items/subledger total in second local currency | |
| 15 | Table/Structure Field |
EWUFI_BAL - LCVT2_D | Second local currency difference | |
| 16 | Table/Structure Field |
EWUFI_BAL - LCVT1_S | Converted transaction figure in first local currency | |
| 17 | Table/Structure Field |
EWUFI_BAL - LCVT1_E | Items/subledger total in first local currency | |
| 18 | Table/Structure Field |
EWUFI_BAL - LCVT1_D | First local currency difference | |
| 19 | Table/Structure Field |
EWUFI_BAL - KONTO | Account number (G/L account/customers/vendors) | |
| 20 | Table/Structure Field |
EWUFI_BAL - GSBER | Business Area | |
| 21 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 23 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 24 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 25 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 26 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 27 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
T009B - POPER | Posting period |
