Table/Structure Field list used by SAP ABAP Program LIDDPPLF03 (Include LIDDPPLF03)
SAP ABAP Program
LIDDPPLF03 (Include LIDDPPLF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - WAERS | Currency Key | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCIT - HKONT | General Ledger Account | |
11 | ![]() |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
12 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
13 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - GJAHR | Fiscal Year | |
17 | ![]() |
BKPF - AWTYP | Reference procedure | |
18 | ![]() |
BKPF - AWKEY | Object key | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - DMBTR | Amount in local currency | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - HKONT | General Ledger Account | |
25 | ![]() |
BSEG - WRBTR | Amount in document currency | |
26 | ![]() |
IDPL_DP - AMT | Net Value in Document Currency | |
27 | ![]() |
IDPL_DP - VBELN | Billing document | |
28 | ![]() |
IDPL_DP - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
IDPL_DP - AUBEL | Sales Document | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
VBRK - BUKRS | Company Code | |
33 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
34 | ![]() |
VBRK - WAERK | SD document currency | |
35 | ![]() |
VBRP - AUBEL | Sales Document |