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