Table/Structure Field list used by SAP ABAP Program LICRC20F06 (Include LICRC20F06)
SAP ABAP Program LICRC20F06 (Include LICRC20F06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
5 | Table/Structure Field | BSAD - XBLNR | Reference Document Number | |
6 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
7 | Table/Structure Field | BSAD - WAERS | Currency Key | |
8 | Table/Structure Field | BSAD - VBUND | Company ID of trading partner | |
9 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
10 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSAD - CPUDT | Accounting document entry date | |
13 | Table/Structure Field | BSAD - BUKRS | Company Code | |
14 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
15 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BSAD - BLART | Document type | |
17 | Table/Structure Field | BSAD - BLDAT | Document Date in Document | |
18 | Table/Structure Field | BSAD - BSCHL | Posting Key | |
19 | Table/Structure Field | BSAD - BSTAT | Document Status | |
20 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
22 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
23 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
24 | Table/Structure Field | BSID - WAERS | Currency Key | |
25 | Table/Structure Field | BSID - VBUND | Company ID of trading partner | |
26 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
27 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
28 | Table/Structure Field | BSID - KUNNR | Customer Number | |
29 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSID - CPUDT | Accounting document entry date | |
32 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSID - BLART | Document type | |
34 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
35 | Table/Structure Field | BSID - BSCHL | Posting Key | |
36 | Table/Structure Field | BSID - BSTAT | Document Status | |
37 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
38 | Table/Structure Field | BSID - BUKRS | Company Code | |
39 | Table/Structure Field | ICRC_S_ITEM - XBLNR | Reference Document Number | |
40 | Table/Structure Field | ICRC_S_ITEM - WRBTR | Amount in document currency | |
41 | Table/Structure Field | ICRC_S_ITEM - WAERS | Currency Key | |
42 | Table/Structure Field | ICRC_S_ITEM - VBUND | Company ID of trading partner | |
43 | Table/Structure Field | ICRC_S_ITEM - UMSKZ | Special G/L Indicator | |
44 | Table/Structure Field | ICRC_S_ITEM - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | ICRC_S_ITEM - KUNNR | Customer Number | |
46 | Table/Structure Field | ICRC_S_ITEM - GJAHR | Fiscal Year | |
47 | Table/Structure Field | ICRC_S_ITEM - FDCON | ICRC: Reconciliation Criterion | |
48 | Table/Structure Field | ICRC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | ICRC_S_ITEM - BUKRS | Company Code | |
50 | Table/Structure Field | ICRC_S_ITEM - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | ICRC_S_ITEM - BSCHL | Posting Key | |
52 | Table/Structure Field | ICRC_S_ITEM - BLDAT | Document Date in Document | |
53 | Table/Structure Field | ICRC_S_ITEM - BLART | Document type | |
54 | Table/Structure Field | ICRC_S_ITEM - BELNR | Accounting Document Number | |
55 | Table/Structure Field | ICRC_S_ITEM - FDNAM | ICRC: Name of Field Used for Reconciliation | |
56 | Table/Structure Field | IICRC - FDNAM | ICRC: Name of Field Used for Reconciliation | |
57 | Table/Structure Field | IICRC - XBLNR | Reference Document Number | |
58 | Table/Structure Field | IICRC - WRBTR | Amount in document currency | |
59 | Table/Structure Field | IICRC - WAERS | Currency Key | |
60 | Table/Structure Field | IICRC - UMSKZ | Special G/L Indicator | |
61 | Table/Structure Field | IICRC - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | IICRC - KUNNR | Customer Number | |
63 | Table/Structure Field | IICRC - FDCON | ICRC: Reconciliation Criterion | |
64 | Table/Structure Field | IICRC - BUDAT | Posting Date in the Document | |
65 | Table/Structure Field | IICRC - BSCHL | Posting Key | |
66 | Table/Structure Field | IICRC - BLDAT | Document Date in Document | |
67 | Table/Structure Field | IICRC - BLART | Document type | |
68 | Table/Structure Field | IICRCA_KEY - BELNR | Accounting Document Number | |
69 | Table/Structure Field | IICRCA_KEY - BUKRS | Company Code | |
70 | Table/Structure Field | IICRCA_KEY - BUZEI | Number of Line Item Within Accounting Document | |
71 | Table/Structure Field | IICRCA_KEY - GJAHR | Fiscal Year | |
72 | Table/Structure Field | IICRCA_KEY - VBUND | Company ID of trading partner | |
73 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
74 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
75 | Table/Structure Field | T001 - BUKRS | Company Code |