Table/Structure Field list used by SAP ABAP Program LFWF1F06 (Include LFWF1F06)
SAP ABAP Program
LFWF1F06 (Include LFWF1F06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - AWREF | Reference document number | |
2 | ![]() |
ACCDN - AWORG | Reference organisational units | |
3 | ![]() |
ACCDN - AWTYP | Reference procedure | |
4 | ![]() |
ACCDN - AWSYS | Logical System | |
5 | ![]() |
ACCREV - AWORG | Reference organisational units | |
6 | ![]() |
ACCREV - STGRD | Reason for Reversal | |
7 | ![]() |
ACCREV - MONAT | Fiscal period | |
8 | ![]() |
ACCREV - BUKRS | Company Code | |
9 | ![]() |
ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
10 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
11 | ![]() |
ACCREV - AWTYP | Reference procedure | |
12 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
13 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
14 | ![]() |
ACCREV - AWREF | Reference document number | |
15 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
16 | ![]() |
BKPF - BELNR | Accounting Document Number | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
19 | ![]() |
BSSBKPF - BUDAT | Date | |
20 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
21 | ![]() |
BSSBKPF - WAERS | Currency Key | |
22 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
23 | ![]() |
BSSBSEG - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
24 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
25 | ![]() |
BSSBSEG - KOMKZ | Compression indicator per account symbol | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
TRCA_HBANKACC - GL_ACCOUNT | General Ledger Account | |
34 | ![]() |
TWD01 - RAHABKI | Short key for own house bank | |
35 | ![]() |
TWD01 - RAHKTID | Short key for house bank account | |
36 | ![]() |
VWBEPI - BBWHR | Amount in position currency | |
37 | ![]() |
VWBEPI - BHWHR | Amount in local currency | |
38 | ![]() |
VWBEPI - PRKEY | Key Number for Payment Request | |
39 | ![]() |
VWBEPI - SBEWZITI | Flow category | |
40 | ![]() |
VWBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
41 | ![]() |
VWBEVI - PRKEY | Key Number for Payment Request | |
42 | ![]() |
VWBEVI - RFHA | Financial Transaction | |
43 | ![]() |
VWPOSTDOC - DOCNR | Document number of security posting document | |
44 | ![]() |
VWPOSTDOC - GJAHR | Fiscal Year |