Table/Structure Field list used by SAP ABAP Program LIPM_CR_TOOLSF09 (Include LIPM_CR_TOOLSF09)
SAP ABAP Program
LIPM_CR_TOOLSF09 (Include LIPM_CR_TOOLSF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
8 | ![]() |
ACCIT - BUKRS | Company Code | |
9 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
11 | ![]() |
ACCIT - LINETYPE | Item category | |
12 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
BSAD - GJAHR | Fiscal Year | |
14 | ![]() |
BSAD - BUKRS | Company Code | |
15 | ![]() |
BSAD - BELNR | Accounting Document Number | |
16 | ![]() |
BSAD - AUGDT | Clearing Date | |
17 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
18 | ![]() |
BSEG - AUGDT | Clearing Date | |
19 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
21 | ![]() |
BSEG - KUNNR | Customer Number | |
22 | ![]() |
BSEG - KOART | Account type | |
23 | ![]() |
BSEG - HKONT | General Ledger Account | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
29 | ![]() |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
30 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
31 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
33 | ![]() |
FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable |