Data Element list used by SAP ABAP Program LJ_1BSPEDTOP (LJ_1BSPEDTOP)
SAP ABAP Program
LJ_1BSPEDTOP (LJ_1BSPEDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR11 | Character Length 11 | |
9 | ![]() |
CHAR2 | Version Number Component | |
10 | ![]() |
DMBTR | Amount in local currency | |
11 | ![]() |
DZBD1T | Cash discount days 1 | |
12 | ![]() |
DZBD2T | Cash discount days 2 | |
13 | ![]() |
DZBD3T | Net Payment Terms Period | |
14 | ![]() |
DZEILE_011 | Line number of the financial statement item | |
15 | ![]() |
DZFBDT | Baseline date for due date calculation | |
16 | ![]() |
DZTERM | Terms of payment key | |
17 | ![]() |
ERGSL | Financial Statement Item | |
18 | ![]() |
FILEINTERN | Logical file name | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
HKONT | General Ledger Account | |
21 | ![]() |
J_1BECD_ACCOUNT_TYPE | ECD Indication of Account Type | |
22 | ![]() |
J_1BSPED_OUTLIST_OPT | SPED Output Listing Options | |
23 | ![]() |
J_1BSPED_OUTSAVE_OPT | SPED Output Saving Options | |
24 | ![]() |
KOART | Account type | |
25 | ![]() |
KUNNR | Customer Number | |
26 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
QSSHB | Withholding Tax Base Amount | |
28 | ![]() |
SETNR_011S | Set Name Sequence Number | |
29 | ![]() |
SETVS_011S | Balance sheet version | |
30 | ![]() |
SHKZG | Debit/Credit Indicator | |
31 | ![]() |
STUFE_F02E | Financial statement item hierarchy level | |
32 | ![]() |
SYINDEX | Loop Index | |
33 | ![]() |
TABNAME16 | Table name, 16 characters | |
34 | ![]() |
TXT45_011Q | Financial statement item text | |
35 | ![]() |
WRBTR | Amount in document currency |