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 |
|---|---|---|---|---|
| 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 |