Table/Structure Field list used by SAP ABAP Program LJ1B_FI_EXTRACTF01 (Include LJ1B_FI_EXTRACTF01)
SAP ABAP Program
LJ1B_FI_EXTRACTF01 (Include LJ1B_FI_EXTRACTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - XBLNR | Reference Document Number | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | |
4 | ![]() |
BSEG - HKONT | General Ledger Account | |
5 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
6 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSEG - SGTXT | Item Text | |
8 | ![]() |
BSEG - KOSTL | Cost Center | |
9 | ![]() |
BSEG - KOKRS | Controlling Area | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
CSKS - DATAB | Valid-From Date | |
17 | ![]() |
CSKS - KOSTL | Cost Center | |
18 | ![]() |
CSKS - KOKRS | Controlling Area | |
19 | ![]() |
CSKT - LTEXT | Description | |
20 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
21 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
22 | ![]() |
GLT0 - RTCUR | Currency Key | |
23 | ![]() |
GLT0 - RLDNR | Ledger | |
24 | ![]() |
GLT0 - RACCT | Account Number | |
25 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
26 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
27 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
28 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
29 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
30 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
31 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
32 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
33 | ![]() |
GLT0 - BUKRS | Company Code | |
34 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
35 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
36 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
37 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
38 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
39 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
40 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
41 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
42 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
43 | ![]() |
J_1B_I001 - IND_MOV | Numeric 1-character | |
44 | ![]() |
J_1B_I001 - REG | Register for MANAD | |
45 | ![]() |
J_1B_I005 - COD_CTA | J_1B_I005-COD_CTA | |
46 | ![]() |
J_1B_I005 - IND_ESC | J_1B_I005-IND_ESC | |
47 | ![]() |
J_1B_I005 - REG | Register for MANAD | |
48 | ![]() |
J_1B_I050 - IND_GRP_CTA | J_1B_I050-IND_GRP_CTA | |
49 | ![]() |
J_1B_I050 - REG | Register for MANAD | |
50 | ![]() |
J_1B_I050 - NOME_GRP_CTA | J_1B_I050-NOME_GRP_CTA | |
51 | ![]() |
J_1B_I050 - NIVEL | J_1B_I050-NIVEL | |
52 | ![]() |
J_1B_I050 - DT_INC_ALT | J_1B_I050-DT_INC_ALT | |
53 | ![]() |
J_1B_I050 - COD_GRP_CTA | J_1B_I050-COD_GRP_CTA | |
54 | ![]() |
J_1B_I050 - IND_NAT | J_1B_I050-IND_NAT | |
55 | ![]() |
J_1B_I100 - CCUS | J_1B_I100-CCUS | |
56 | ![]() |
J_1B_I100 - COD_CCUS | J_1B_I100-COD_CCUS | |
57 | ![]() |
J_1B_I100 - DT_INC_ALT | J_1B_I100-DT_INC_ALT | |
58 | ![]() |
J_1B_I100 - REG | Register for MANAD | |
59 | ![]() |
J_1B_I150 - IND_SLD_INI | J_1B_I150-IND_SLD_INI | |
60 | ![]() |
J_1B_I150 - VL_SLD_INI | J_1B_I150-VL_SLD_INI | |
61 | ![]() |
J_1B_I150 - VL_SLD_FIN | J_1B_I150-VL_SLD_FIN | |
62 | ![]() |
J_1B_I150 - VL_DEB | J_1B_I150-VL_DEB | |
63 | ![]() |
J_1B_I150 - VL_CRED | J_1B_I150-VL_CRED | |
64 | ![]() |
J_1B_I150 - REG | Register for MANAD | |
65 | ![]() |
J_1B_I150 - IND_SLD_FIN | J_1B_I150-IND_SLD_FIN | |
66 | ![]() |
J_1B_I150 - COMP_SALDO | J_1B_I150-COMP_SALDO | |
67 | ![]() |
J_1B_I150 - COD_CTA | J_1B_I150-COD_CTA | |
68 | ![]() |
J_1B_I200 - NUM_LCTO | J_1B_I200-NUM_LCTO | |
69 | ![]() |
J_1B_I200 - VL_DEB_CRED | J_1B_I200-VL_DEB_CRED | |
70 | ![]() |
J_1B_I200 - REG | Register for MANAD | |
71 | ![]() |
J_1B_I200 - NUM_ARQ | J_1B_I200-NUM_ARQ | |
72 | ![]() |
J_1B_I200 - IND_DEB_CRED | J_1B_I200-IND_DEB_CRED | |
73 | ![]() |
J_1B_I200 - DT_LCTO | J_1B_I200-DT_LCTO | |
74 | ![]() |
J_1B_I200 - COD_CTA | J_1B_I200-COD_CTA | |
75 | ![]() |
J_1B_I200 - COD_CP | J_1B_I200-COD_CP | |
76 | ![]() |
J_1B_I200 - COD_CCUS | J_1B_I200-COD_CCUS | |
77 | ![]() |
J_1B_I200 - HIST_LCTO | J_1B_I200-HIST_LCTO | |
78 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
79 | ![]() |
SKAT - SPRAS | Language Key | |
80 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
81 | ![]() |
SKAT - SAKNR | G/L Account Number | |
82 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
83 | ![]() |
SKB1 - BUKRS | Company Code | |
84 | ![]() |
SKB1 - ERDAT | Date on which the Record Was Created | |
85 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
86 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
T001 - KTOPL | Chart of Accounts | |
95 | ![]() |
T001 - WAERS | Currency Key | |
96 | ![]() |
T074U - KOART | Account type | |
97 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
98 | ![]() |
T074U - UMSKZ | Special G/L Indicator |