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