Table/Structure Field list used by SAP ABAP Program LGNB8TOP (LGNB8TOP)
SAP ABAP Program
LGNB8TOP (LGNB8TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 4 | DM08R - VWALT | Amount in local currency | ||
| 5 | DM08R - VWERR | Amount in local currency | ||
| 6 | DM08R - VWERT | Amount in local currency | ||
| 7 | DM08R - VWREM | Quantity invoiced | ||
| 8 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 9 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 10 | EMBEW - LBKUM | Total Valuated Stock | ||
| 11 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 12 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 13 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 14 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 15 | MBEW - LBKUM | Total Valuated Stock | ||
| 16 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 17 | SMBEW - BWKEY | Valuation area | ||
| 18 | SMBEW - BWTAR | Valuation type | ||
| 19 | SMBEW - CURTP | Currency type and valuation view | ||
| 20 | SMBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | SMBEW - MATNR | Material Number | ||
| 22 | SMBEW - POSNR | Item number of the SD document | ||
| 23 | SMBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | SMBEW - VBELN | Sales and Distribution Document Number | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | T169A - BUSTW | Posting string for values | ||
| 27 | T169A - VORSL | Transaction/event key for account determination | ||
| 28 | T169E - TOLSL | Tolerance key |