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 |
|---|---|---|---|---|
| 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 |