Table/Structure Field list used by SAP ABAP Program LFIN1Z01 (Include LFIN1Z01)
SAP ABAP Program
LFIN1Z01 (Include LFIN1Z01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BKTXT | Document Header Text | |
10 | ![]() |
BKPF - BRNCH | Branch number | |
11 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUPLA | Business Place | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
FIN1_GLOBAL - BUDAT | Posting Date in the Document | |
17 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
18 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
19 | ![]() |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | |
21 | ![]() |
FIN1_PARAM_EX - BUDAT | Posting Date in the Document | |
22 | ![]() |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
T005 - INTCA | Country ISO code | |
32 | ![]() |
VBRK - FKTYP | Billing Category | |
33 | ![]() |
VBRK - ZUKRI | Combination criteria in the billing document | |
34 | ![]() |
VBRK - VBTYP | SD document category | |
35 | ![]() |
VBRK - VBELN | Billing document | |
36 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
37 | ![]() |
VBRK - BUPLA | Business Place | |
38 | ![]() |
VBRK - BUKRS | Company Code | |
39 | ![]() |
VBRKVB - BUKRS | Company Code | |
40 | ![]() |
VBRKVB - BUPLA | Business Place | |
41 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
42 | ![]() |
VBRKVB - FKTYP | Billing Category | |
43 | ![]() |
VBRKVB - VBELN | Billing document | |
44 | ![]() |
VBRKVB - VBTYP | SD document category | |
45 | ![]() |
VBRKVB - ZUKRI | Combination criteria in the billing document |