Table/Structure Field list used by SAP ABAP Program LKRGEUTOP (LKRGEUTOP)
SAP ABAP Program LKRGEUTOP (LKRGEUTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRC - STR_SUPPL3 | Street 4 | |
2 | Table/Structure Field | BKPF - AWKEY | Object key | |
3 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
4 | Table/Structure Field | BKPF - BLART | Document type | |
5 | Table/Structure Field | BKPF - HWAER | Local Currency | |
6 | Table/Structure Field | BSAD - GSBER | Business Area | |
7 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
8 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
9 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
10 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSAD - DMBTR | Amount in local currency | |
12 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | BSAD - BSCHL | Posting Key | |
14 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
15 | Table/Structure Field | BSAD - BLDAT | Document Date in Document | |
16 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
18 | Table/Structure Field | BSAD - BUKRS | Company Code | |
19 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
20 | Table/Structure Field | BSEC - ORT01 | City | |
21 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
24 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
25 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
26 | Table/Structure Field | BSEG - SGTXT | Item Text | |
27 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
28 | Table/Structure Field | BSEG - MANST | Dunning Level | |
29 | Table/Structure Field | BSEG - MANSP | Dunning block | |
30 | Table/Structure Field | BSEG - MABER | Dunning Area | |
31 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
32 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
33 | Table/Structure Field | BSEG - FISTL | Funds Center | |
34 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
35 | Table/Structure Field | BSEG - BUPLA | Business Place | |
36 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
37 | Table/Structure Field | BSEG - MADAT | Date of Last Dunning Notice | |
38 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
39 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
40 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
41 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
42 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
43 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
44 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
45 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
46 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
47 | Table/Structure Field | BSID - KUNNR | Customer Number | |
48 | Table/Structure Field | BSID - GSBER | Business Area | |
49 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
50 | Table/Structure Field | BSID - BUPLA | Business Place | |
51 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
52 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
53 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
54 | Table/Structure Field | BSID - BUKRS | Company Code | |
55 | Table/Structure Field | BSID - BSCHL | Posting Key | |
56 | Table/Structure Field | J_1BBRANCH - BRANCH | Business Place | |
57 | Table/Structure Field | KNA1 - ORT02 | District | |
58 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
59 | Table/Structure Field | KNA1 - TELF1 | First telephone number | |
60 | Table/Structure Field | KNA1 - STRAS | House number and street | |
61 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
62 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
63 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
64 | Table/Structure Field | KNA1 - ORT01 | City | |
65 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
66 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
67 | Table/Structure Field | KNA1 - J_1KFREPRE | Name of Representative | |
68 | Table/Structure Field | KNA1 - ADRNR | Address | |
69 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
70 | Table/Structure Field | SI_KNA1 - ORT02 | District | |
71 | Table/Structure Field | SI_KNA1 - J_1KFREPRE | Name of Representative | |
72 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
73 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
74 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
75 | Table/Structure Field | T001 - WAERS | Currency Key | |
76 | Table/Structure Field | THEAD - TDFORM | Form name | |
77 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
78 | Table/Structure Field | VBRK - WAERK | SD document currency | |
79 | Table/Structure Field | VBRK - VBELN | Billing document | |
80 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
81 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
82 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
83 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
84 | Table/Structure Field | VBRK - FKART | Billing Type | |
85 | Table/Structure Field | VBRP - ARKTX | Short text for sales order item | |
86 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
87 | Table/Structure Field | VBRP - MATNR | Material Number | |
88 | Table/Structure Field | VBRP - MWSBP | Tax amount in document currency | |
89 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
90 | Table/Structure Field | VBRP - VRKME | Sales unit |