Table/Structure Field list used by SAP ABAP Program LFWF1F04 (Include LFWF1F04)
SAP ABAP Program
LFWF1F04 (Include LFWF1F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BP000 - CNTRY_COMP | Country of Organization's Registered Office | ||
| 3 | BPI020 - CNTRY_COMP | Country of Organization's Registered Office | ||
| 4 | BSSBKPF - BELNR | Accounting Document Number | ||
| 5 | BSSBKPF - XBLNR | Reference Document Number | ||
| 6 | BSSBKPF - WAERS | Currency Key | ||
| 7 | BSSBKPF - USNAM | User name | ||
| 8 | BSSBKPF - TCODE | Transaction Code | ||
| 9 | BSSBKPF - MONAT | Fiscal period | ||
| 10 | BSSBKPF - BUKRS | Company Code | ||
| 11 | BSSBKPF - BUDAT | Date | ||
| 12 | BSSBKPF - BLDAT | Document Date in Document | ||
| 13 | BSSBKPF - BLART | Document type | ||
| 14 | BSSBKPF - BKTXT | Text length 25 | ||
| 15 | BSSKOFI - ATTR2 | Account Determination: Attribute Value | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 18 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | T001 - PERIV | Fiscal Year Variant | ||
| 30 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 31 | TSTC - TCODE | Transaction Code | ||
| 32 | VWBEKI - TRSEDOCNR1 | Document number of security posting document | ||
| 33 | VWBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 34 | VWBEKI - TRSEGJAHR2 | Fiscal Year | ||
| 35 | VWBEKI - TRSEGJAHR1 | Fiscal Year | ||
| 36 | VWBEKI - TRSEDOCNR2 | Document number of security posting document | ||
| 37 | VWBEKI - SBLART | Document type | ||
| 38 | VWBEKI - RPNNR | Daybook no. | ||
| 39 | VWBEKI - RBELNRFI2 | Accounting Document Number | ||
| 40 | VWBEKI - RBELNRFI | Accounting Document Number | ||
| 41 | VWBEKI - DMONAT | Fiscal period | ||
| 42 | VWBEKI - DGJAHR | Fiscal Year | ||
| 43 | VWBEKI - DBUDAT | Posting Date in the Document | ||
| 44 | VWBEKI - DANFIBU | Date of transferal to FiAc | ||
| 45 | VWBEKI - BUKRS | Company Code | ||
| 46 | VWBEKI - RFHA | Financial Transaction | ||
| 47 | VWBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 48 | VWBEPI - SWHRT | Currency swap indicator | ||
| 49 | VWBEPI - SCWHR | Settlement Currency | ||
| 50 | VWBEPP - SZART | Payment transaction | ||
| 51 | VWPANLA - RANL | Security ID Number | ||
| 52 | VWPOSTDOC - AWKEY | Object key | ||
| 53 | VWPOSTDOC - BUKRS | Company Code | ||
| 54 | VWPOSTDOC - DOCNR | Document number of security posting document | ||
| 55 | VWPOSTDOC - GJAHR | Fiscal Year |