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