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 |