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