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 | 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 |