Table/Structure Field list used by SAP ABAP Program LICRC20F05 (Include LICRC20F05)
SAP ABAP Program
LICRC20F05 (Include LICRC20F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 5 | BSAK - XBLNR | Reference Document Number | ||
| 6 | BSAK - WRBTR | Amount in document currency | ||
| 7 | BSAK - WAERS | Currency Key | ||
| 8 | BSAK - VBUND | Company ID of trading partner | ||
| 9 | BSAK - UMSKZ | Special G/L Indicator | ||
| 10 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSAK - GJAHR | Fiscal Year | ||
| 12 | BSAK - CPUDT | Accounting document entry date | ||
| 13 | BSAK - BUKRS | Company Code | ||
| 14 | BSAK - BUDAT | Posting Date in the Document | ||
| 15 | BSAK - AUGDT | Clearing Date | ||
| 16 | BSAK - BSTAT | Document Status | ||
| 17 | BSAK - BSCHL | Posting Key | ||
| 18 | BSAK - BLDAT | Document Date in Document | ||
| 19 | BSAK - BLART | Document type | ||
| 20 | BSAK - BELNR | Accounting Document Number | ||
| 21 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSID - CPUDT | Accounting document entry date | ||
| 23 | BSIK - XBLNR | Reference Document Number | ||
| 24 | BSIK - WRBTR | Amount in document currency | ||
| 25 | BSIK - WAERS | Currency Key | ||
| 26 | BSIK - VBUND | Company ID of trading partner | ||
| 27 | BSIK - UMSKZ | Special G/L Indicator | ||
| 28 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 29 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSIK - GJAHR | Fiscal Year | ||
| 31 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSIK - CPUDT | Accounting document entry date | ||
| 33 | BSIK - BELNR | Accounting Document Number | ||
| 34 | BSIK - BLART | Document type | ||
| 35 | BSIK - BLDAT | Document Date in Document | ||
| 36 | BSIK - BSCHL | Posting Key | ||
| 37 | BSIK - BSTAT | Document Status | ||
| 38 | BSIK - BUDAT | Posting Date in the Document | ||
| 39 | BSIK - BUKRS | Company Code | ||
| 40 | ICRC_S_ITEM - XBLNR | Reference Document Number | ||
| 41 | ICRC_S_ITEM - WRBTR | Amount in document currency | ||
| 42 | ICRC_S_ITEM - WAERS | Currency Key | ||
| 43 | ICRC_S_ITEM - VBUND | Company ID of trading partner | ||
| 44 | ICRC_S_ITEM - UMSKZ | Special G/L Indicator | ||
| 45 | ICRC_S_ITEM - SHKZG | Debit/Credit Indicator | ||
| 46 | ICRC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | ICRC_S_ITEM - GJAHR | Fiscal Year | ||
| 48 | ICRC_S_ITEM - FDCON | ICRC: Reconciliation Criterion | ||
| 49 | ICRC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | ICRC_S_ITEM - BUKRS | Company Code | ||
| 51 | ICRC_S_ITEM - BUDAT | Posting Date in the Document | ||
| 52 | ICRC_S_ITEM - BSCHL | Posting Key | ||
| 53 | ICRC_S_ITEM - BLDAT | Document Date in Document | ||
| 54 | ICRC_S_ITEM - BLART | Document type | ||
| 55 | ICRC_S_ITEM - BELNR | Accounting Document Number | ||
| 56 | ICRC_S_ITEM - FDNAM | ICRC: Name of Field Used for Reconciliation | ||
| 57 | IICRC - FDNAM | ICRC: Name of Field Used for Reconciliation | ||
| 58 | IICRC - XBLNR | Reference Document Number | ||
| 59 | IICRC - WRBTR | Amount in document currency | ||
| 60 | IICRC - WAERS | Currency Key | ||
| 61 | IICRC - UMSKZ | Special G/L Indicator | ||
| 62 | IICRC - SHKZG | Debit/Credit Indicator | ||
| 63 | IICRC - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | IICRC - FDCON | ICRC: Reconciliation Criterion | ||
| 65 | IICRC - BUDAT | Posting Date in the Document | ||
| 66 | IICRC - BSCHL | Posting Key | ||
| 67 | IICRC - BLDAT | Document Date in Document | ||
| 68 | IICRC - BLART | Document type | ||
| 69 | IICRCA_KEY - BELNR | Accounting Document Number | ||
| 70 | IICRCA_KEY - BUKRS | Company Code | ||
| 71 | IICRCA_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 72 | IICRCA_KEY - GJAHR | Fiscal Year | ||
| 73 | IICRCA_KEY - VBUND | Company ID of trading partner | ||
| 74 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 76 | T001 - BUKRS | Company Code |