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