Table/Structure Field list used by SAP ABAP Program LKADPF0Y (GET_BUZEI)
SAP ABAP Program
LKADPF0Y (GET_BUZEI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
2 | ![]() |
ACCIT - AWTYP | Reference procedure | |
3 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
8 | ![]() |
BSEG - FKBER | Functional Area | |
9 | ![]() |
BSEG - GEBER | Fund | |
10 | ![]() |
BSEG - GRANT_NBR | Grant | |
11 | ![]() |
BSEG - RECID | Recovery Indicator | |
12 | ![]() |
BSEG - SGTXT | Item Text | |
13 | ![]() |
COBK - AWORG | Reference organisational units | |
14 | ![]() |
COBK - AWTYP | Reference procedure | |
15 | ![]() |
COBK - BELNR | Document Number | |
16 | ![]() |
COBK - BLTXT | Document Header Text | |
17 | ![]() |
COBK - GJAHR | Fiscal Year | |
18 | ![]() |
COBK - KOKRS | Controlling Area | |
19 | ![]() |
COBK - KURST | Exchange Rate Type | |
20 | ![]() |
COBK - KWAER | Controlling area currency | |
21 | ![]() |
COBK - ORGVG | Original CO business transaction | |
22 | ![]() |
COBK - PERAB | From Period | |
23 | ![]() |
COBK - PERBI | To period | |
24 | ![]() |
COBK - REFBK | Company code of FI document | |
25 | ![]() |
COBK - REFBN | Reference Document Number | |
26 | ![]() |
COBK - REFBT | Document type of reference document | |
27 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
28 | ![]() |
COBK - VERSN | Version in CO Document Header | |
29 | ![]() |
COBK - VRGNG | CO Business Transaction | |
30 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
31 | ![]() |
COBK_KEY - BELNR | Document Number | |
32 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
33 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
34 | ![]() |
COBK_ONLY - BLTXT | Document Header Text | |
35 | ![]() |
COBK_ONLY - KURST | Exchange Rate Type | |
36 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
37 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
38 | ![]() |
COBK_ONLY - PERAB | From Period | |
39 | ![]() |
COBK_ONLY - PERBI | To period | |
40 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
41 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
42 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
43 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
44 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
45 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
46 | ![]() |
COEP - BELNR | Document Number | |
47 | ![]() |
COEP - BELTP | Debit type | |
48 | ![]() |
COEP - BUDGET_PD | FM: Budget Period | |
49 | ![]() |
COEP - FKBER | Functional Area | |
50 | ![]() |
COEP - GEBER | Fund | |
51 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
52 | ![]() |
COEP - GKONT | Offsetting Account Number | |
53 | ![]() |
COEP - GRANT_NBR | Grant | |
54 | ![]() |
COEP - HRKFT | CO key subnumber | |
55 | ![]() |
COEP - KSTAR | Cost Element | |
56 | ![]() |
COEP - LEDNR | Ledger for Controlling objects | |
57 | ![]() |
COEP - LOGSYSO | Logical system of object | |
58 | ![]() |
COEP - OBJNR | Object number | |
59 | ![]() |
COEP - OWAER | Currency Key | |
60 | ![]() |
COEP - PERIO | Period | |
61 | ![]() |
COEP - REFBZ | Posting row of reference document | |
62 | ![]() |
COEP - SGTXT | Segment text | |
63 | ![]() |
COEP - TWAER | Transaction Currency | |
64 | ![]() |
COEP - VRGNG | CO Business Transaction | |
65 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
66 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
67 | ![]() |
COEP - WRTTP | Value Type | |
68 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
69 | ![]() |
COEP - ZLENR | Document Item Number | |
70 | ![]() |
COEP_KEY - BELNR | Document Number | |
71 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
72 | ![]() |
COEP_ONLY - BELTP | Debit type | |
73 | ![]() |
COEP_ONLY - BUDGET_PD | FM: Budget Period | |
74 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
75 | ![]() |
COEP_ONLY - GEBER | Fund | |
76 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
77 | ![]() |
COEP_ONLY - GKONT | Offsetting Account Number | |
78 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
79 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
80 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
81 | ![]() |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
82 | ![]() |
COEP_ONLY - LOGSYSO | Logical system of object | |
83 | ![]() |
COEP_ONLY - OBJNR | Object number | |
84 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
85 | ![]() |
COEP_ONLY - PERIO | Period | |
86 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
87 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
88 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
89 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
90 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
91 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
92 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
93 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
94 | ![]() |
COEP_ONLY - ZLENR | Document Item Number | |
95 | ![]() |
COIOB - LOGSYSTEM | Logical system of object | |
96 | ![]() |
COIOB - OBJNR | Object number | |
97 | ![]() |
COKEY_IS - BUDGET_PD | FM: Budget Period | |
98 | ![]() |
COKEY_IS - FKBER | Functional Area | |
99 | ![]() |
COKEY_IS - GEBER | Fund | |
100 | ![]() |
COKEY_IS - GRANT_NBR | Grant | |
101 | ![]() |
COKEY_IS - RECIND | Recovery Indicator | |
102 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
103 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | |
104 | ![]() |
FMBK - BELNR | Accounting Document Number | |
105 | ![]() |
FMBK - BKTXT | Document Header Text | |
106 | ![]() |
FMBK - BUDAT | Posting Date in the Document | |
107 | ![]() |
FMBK - BUKRS | Company Code | |
108 | ![]() |
FMBK - GJAHR | Fiscal Year | |
109 | ![]() |
FMBK - GLVOR | Business Transaction | |
110 | ![]() |
FMBK - WAERS | Currency Key | |
111 | ![]() |
FMBK - WWERT | Translation date | |
112 | ![]() |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
113 | ![]() |
FMBP - DMBE2 | Amount in Second Local Currency | |
114 | ![]() |
FMBP - DMBE3 | Amount in Third Local Currency | |
115 | ![]() |
FMBP - DMBTR | Amount in local currency | |
116 | ![]() |
FMBP - KOART | Account type | |
117 | ![]() |
FMBP - KOKRS | Controlling Area | |
118 | ![]() |
FMBP - KUNNR | Customer Number | |
119 | ![]() |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
FMBP - MWST2 | Tax Amount in Second Local Currency | |
121 | ![]() |
FMBP - MWST3 | Tax Amount in Third Local Currency | |
122 | ![]() |
FMBP - MWSTS | Tax Amount in Local Currency | |
123 | ![]() |
FMBP - SHKZG | Debit/Credit Indicator | |
124 | ![]() |
FMBP - WMWST | Tax amount in document currency | |
125 | ![]() |
FMBP - WRBTR | Amount in document currency | |
126 | ![]() |
FMBP - XANET | Indicator: Down Payment in Net Procedure? | |
127 | ![]() |
INCL_COGS - FKBER | Functional Area | |
128 | ![]() |
INCL_FUND - GEBER | Fund | |
129 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
130 | ![]() |
PERIODS - BUPER | Posting period | |
131 | ![]() |
PERIODS - DATAB | Valid-From Date | |
132 | ![]() |
PERIODS - DATBI | Valid To Date | |
133 | ![]() |
T001 - WAERS | Currency Key | |
134 | ![]() |
T009 - ANZBP | Number of posting periods | |
135 | ![]() |
T009 - ANZSP | Number of special periods | |
136 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
137 | ![]() |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
138 | ![]() |
T009Y - ANZBP | Number of posting periods | |
139 | ![]() |
T009Y - GJAHR | Fiscal Year | |
140 | ![]() |
T009Y - PERIV | Fiscal Year Variant | |
141 | ![]() |
TCURR - KURST | Exchange rate type | |
142 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
143 | ![]() |
TKA01 - WAERS | Currency Key |