Table/Structure Field list used by SAP ABAP Program LFPDP_CLEARINGF01 (Include LFPDP_CLEARINGF01)
SAP ABAP Program
LFPDP_CLEARINGF01 (Include LFPDP_CLEARINGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
2 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSIK - WRBTR | Amount in document currency | |
6 | ![]() |
BSIK - WMWST | Tax amount in document currency | |
7 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
8 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
10 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
11 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
12 | ![]() |
BSIK - MWSTS | Tax Amount in Local Currency | |
13 | ![]() |
BSIK - MWST3 | Tax Amount in Third Local Currency | |
14 | ![]() |
BSIK - GJAHR | Fiscal Year | |
15 | ![]() |
BSIK - DMBTR | Amount in local currency | |
16 | ![]() |
BSIK - DMBE3 | Amount in Third Local Currency | |
17 | ![]() |
BSIK - DMBE2 | Amount in Second Local Currency | |
18 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSIK - BELNR | Accounting Document Number | |
20 | ![]() |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
21 | ![]() |
BSIK - BDIFF | Valuation Difference | |
22 | ![]() |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
23 | ![]() |
BSIK - MWST2 | Tax Amount in Second Local Currency | |
24 | ![]() |
LFB1 - BEGRU | Authorization Group | |
25 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
26 | ![]() |
LFB1 - SPERR | Posting block for company code | |
27 | ![]() |
RF05A - HWAE2 | Currency Key of Second Local Currency | |
28 | ![]() |
RF05A - HWAER | Local Currency Document | |
29 | ![]() |
RF05A - HWAE3 | Currency Key of Third Local Currency | |
30 | ![]() |
RF05A - ANZPG | Number of Selected Items | |
31 | ![]() |
RFOPS - WRBTR | Amount in document currency | |
32 | ![]() |
RFOPS - WMWST | Tax amount in document currency | |
33 | ![]() |
RFOPS - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
RFOPS - QSSHB | Withholding Tax Base Amount | |
35 | ![]() |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
36 | ![]() |
RFOPS - MWSTS | Tax Amount in Local Currency | |
37 | ![]() |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
38 | ![]() |
RFOPS - MWST3 | Tax Amount in Third Local Currency | |
39 | ![]() |
RFOPS - MWST2 | Tax Amount in Second Local Currency | |
40 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
41 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
42 | ![]() |
RFOPS - DMBE2 | Amount in Second Local Currency | |
43 | ![]() |
RFOPS - DIFHW | Amount Difference in Local Currency | |
44 | ![]() |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
45 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
46 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
48 | ![]() |
RFOPS - BDIFF | Valuation Difference | |
49 | ![]() |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
50 | ![]() |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
51 | ![]() |
RFOPS - DMBE3 | Amount in Third Local Currency | |
52 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
53 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
54 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
55 | ![]() |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
56 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
57 | ![]() |
T001 - XEXTB | Indicator: Company code is in another system | |
58 | ![]() |
T001 - WAERS | Currency Key | |
59 | ![]() |
T003 - BLART | Document type | |
60 | ![]() |
T003 - BRGRU | Authorization Group | |
61 | ![]() |
T020 - GENER | Generation of Transaction | |
62 | ![]() |
T043T - BUKRS | Company Code | |
63 | ![]() |
T100C - MSGTS | Active message type | |
64 | ![]() |
TACT - ACTVT | Activity | |
65 | ![]() |
VF_KRED - BEGRU_B | Authorization Group | |
66 | ![]() |
VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
67 | ![]() |
VF_KRED - SPERR_B | Posting block for company code | |
68 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
69 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
70 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
71 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
72 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
73 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |