Table/Structure Field list used by SAP ABAP Program LJ1BFF06 (Include LJ1BFF06)
SAP ABAP Program
LJ1BFF06 (Include LJ1BFF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | ![]() |
ACCCR - AWORG | Reference organisational units | |
7 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
16 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCHD - AWORG | Reference organisational units | |
18 | ![]() |
ACCHD - AWREF | Reference document number | |
19 | ![]() |
ACCHD - AWTYP | Reference procedure | |
20 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
21 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
22 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
23 | ![]() |
ACCIT - ZTERM | Terms of payment key | |
24 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
26 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
27 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
ACCIT - KTOSL | Transaction Key | |
30 | ![]() |
ACCIT - KSCHL | Condition Type | |
31 | ![]() |
ACCIT - GKONT | Offsetting Account Number | |
32 | ![]() |
ACCIT - HKONT | General Ledger Account | |
33 | ![]() |
ACCIT - AWORG | Reference organisational units | |
34 | ![]() |
ACCIT - AWREF | Reference document number | |
35 | ![]() |
ACCIT - AWTYP | Reference procedure | |
36 | ![]() |
ACCIT - BSCHL | Posting Key | |
37 | ![]() |
ACCIT - BUKRS | Company Code | |
38 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
39 | ![]() |
ACCIT - BLART | Document type | |
40 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
41 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
42 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
44 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
45 | ![]() |
BSEG - WRBTR | Amount in document currency | |
46 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
FIMSG - MSGID | Message Class | |
48 | ![]() |
FIMSG - MSGNO | Message Number | |
49 | ![]() |
FIMSG - MSGTY | Message Type | |
50 | ![]() |
J_1BIMFI - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
J_1BIMFI - COMPONENT | Component in ACC Interface | |
52 | ![]() |
J_1BIMFI - BWART | Movement type (inventory management) | |
53 | ![]() |
J_1BIMFI - BSCHL | Posting Key | |
54 | ![]() |
J_1BIMFI - BLART | Document type | |
55 | ![]() |
J_1BIMFI - BUZID | Identification of the Line Item | |
56 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
57 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
58 | ![]() |
MKPF - MBLNR | Number of Material Document | |
59 | ![]() |
MKPF - MJAHR | Year of material document | |
60 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
61 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
62 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
63 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T001A - BUKRS | Company Code | |
66 | ![]() |
T001A - CURTP | Currency type and valuation view | |
67 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
68 | ![]() |
T007B - KTOSL | Internal processing key | |
69 | ![]() |
T007B - STBKZ | Posting indicator | |
70 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
71 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
72 | ![]() |
T030B - KTOSL | Transaction Key | |
73 | ![]() |
T158 - FCODE | Function code | |
74 | ![]() |
T158 - TRTYP | Transaction type |