Table/Structure Field list used by SAP ABAP Program LFWF1F03 (Include LFWF1F03)
SAP ABAP Program
LFWF1F03 (Include LFWF1F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - CNTRY_COMP | Country of Organization's Registered Office | |
2 | ![]() |
BPI020 - CNTRY_COMP | Country of Organization's Registered Office | |
3 | ![]() |
BSSBKPF - WAERS | Currency Key | |
4 | ![]() |
BSSBSEG - VALUT | Date | |
5 | ![]() |
BSSBSEG - ZUONR | Assignment number | |
6 | ![]() |
BSSBSEG - ZLSCH | Payment method | |
7 | ![]() |
BSSBSEG - ZFBDT | Date | |
8 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
9 | ![]() |
BSSBSEG - VERTT | Contract Type | |
10 | ![]() |
BSSBSEG - VERTN | Contract Number | |
11 | ![]() |
BSSBSEG - VBUND | Company ID of trading partner | |
12 | ![]() |
BSSBSEG - VBEWA | Flow Type | |
13 | ![]() |
BSSBSEG - UMSKZ | Special G/L Indicator | |
14 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSSBSEG - SGTXT | Text Field | |
16 | ![]() |
BSSBSEG - MANDT | Client | |
17 | ![]() |
BSSBSEG - KOSTL | Cost Center | |
18 | ![]() |
BSSBSEG - BSCHL | Posting Key | |
19 | ![]() |
BSSBSEG - BUKRS | Company Code | |
20 | ![]() |
BSSBSEG - BVTYP | Partner bank type | |
21 | ![]() |
BSSBSEG - DEPOT | Securities Account | |
22 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
23 | ![]() |
BSSBSEG - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
24 | ![]() |
BSSBSEG - HBKID | Short key for a house bank | |
25 | ![]() |
BSSBSEG - HKONT | G/L Account Number | |
26 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
27 | ![]() |
BSSBSEG - KOART | Account type | |
28 | ![]() |
BSSBSEG - KOMKZ | Compression indicator per account symbol | |
29 | ![]() |
BSSBSEG - GSBER | Business Area | |
30 | ![]() |
BSSKOFI - KART2 | Account type credit account | |
31 | ![]() |
BSSKOFI - SHBKZ2 | Special G/L Indicator | |
32 | ![]() |
BSSKOFI - SHBKZ1 | Special G/L Indicator | |
33 | ![]() |
BSSKOFI - KOMS2 | Compression indicator per account symbol | |
34 | ![]() |
BSSKOFI - KOMS1 | Compression indicator per account symbol | |
35 | ![]() |
BSSKOFI - KART1 | Debit acct acct type | |
36 | ![]() |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
TWD01 - RGSBER | Business Area | |
46 | ![]() |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
47 | ![]() |
VWBEKI - SBLART | Document type | |
48 | ![]() |
VWBEKI - XZUSATZ | Assignment | |
49 | ![]() |
VWBEKI - RLDEPO | Securities Account | |
50 | ![]() |
VWBEKI - RFHA | Financial Transaction | |
51 | ![]() |
VWBEKI - RANL | Security ID Number | |
52 | ![]() |
VWBEKI - KOSTL | Cost Center | |
53 | ![]() |
VWBEKI - HKONT | General Ledger Account | |
54 | ![]() |
VWBEKI - GSBER | Business Area | |
55 | ![]() |
VWBEKI - BUKRS | Company Code | |
56 | ![]() |
VWBEPI - ZLSCH | Payment method | |
57 | ![]() |
VWBEPI - SZART | Payment transaction | |
58 | ![]() |
VWBEPI - SWHRT | Currency swap indicator | |
59 | ![]() |
VWBEPI - SCWHR | Settlement Currency | |
60 | ![]() |
VWBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
61 | ![]() |
VWBEPI - SBSLZKSO | Posting Key | |
62 | ![]() |
VWBEPI - SBSLZKHA | Posting Key | |
63 | ![]() |
VWBEPI - SBSLSOLL | Posting Key | |
64 | ![]() |
VWBEPI - SBSLHABEN | Posting Key | |
65 | ![]() |
VWBEPI - SBEWART | Flow Type | |
66 | ![]() |
VWBEPI - RZKSOLL | Debit interim account | |
67 | ![]() |
VWBEPI - RZKHABE | Credit interim account | |
68 | ![]() |
VWBEPI - RSOLL | Account for debit posting | |
69 | ![]() |
VWBEPI - RPBANK | Partner bank details | |
70 | ![]() |
VWBEPI - RHABEN | Account for credit posting | |
71 | ![]() |
VWBEPI - RAHABKI | Short key for own house bank | |
72 | ![]() |
VWBEPI - KUNNR | Customer Number | |
73 | ![]() |
VWBEPI - DDISPO | Value date / planning day | |
74 | ![]() |
VWBEPI - DBESTAND | Position value date | |
75 | ![]() |
VWBEPI - BHWHR | Amount in local currency | |
76 | ![]() |
VWBEPI - BCWHR | Settlement Amount | |
77 | ![]() |
VWBEPI - BBWHR | Amount in position currency |