Table/Structure Field list used by SAP ABAP Program LN026F50 (Include LN026F50)
SAP ABAP Program
LN026F50 (Include LN026F50) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK1 - BLDAT | Document Date in Document | |
2 | ![]() |
KOMK1 - BUDAT | Posting Date in the Document | |
3 | ![]() |
KOMK1 - BUKRS | Company Code | |
4 | ![]() |
KOMK1 - WAERS | Currency Key | |
5 | ![]() |
KOMK1 - XBLNR | Reference Document Number | |
6 | ![]() |
KOMK1 - BLART | Document type | |
7 | ![]() |
KOMK2 - ZTERM | Terms of payment key | |
8 | ![]() |
KOMK2 - ZUONR | Assignment number | |
9 | ![]() |
KOMK2 - ZLSCH | Payment method | |
10 | ![]() |
KOMK2 - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
KOMK2 - WRBTR | Amount in document currency | |
12 | ![]() |
KOMK2 - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
KOMK2 - KUNNR | Customer Number | |
14 | ![]() |
KOMK2 - GSBER | Business Area | |
15 | ![]() |
KOMK2 - DMBTR | Amount in local currency | |
16 | ![]() |
KOMK2 - BSCHL | Posting Key | |
17 | ![]() |
KOMK2 - SGTXT | Item Text | |
18 | ![]() |
KOMK3 - GSBER | Business Area | |
19 | ![]() |
KOMK3 - ZUONR | Assignment number | |
20 | ![]() |
KOMK3 - WRBTR | Amount in document currency | |
21 | ![]() |
KOMK3 - SGTXT | Item Text | |
22 | ![]() |
KOMK3 - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
KOMK3 - HKONT | General Ledger Account | |
24 | ![]() |
KOMK3 - DMBTR | Amount in local currency | |
25 | ![]() |
KOMK3 - BSCHL | Posting Key | |
26 | ![]() |
KOMK3 - AUFNR | Order Number | |
27 | ![]() |
RNBTCI - BUZEI | IS-H: Record Information | |
28 | ![]() |
RNBTCI - DATEN | IS-H: Data field | |
29 | ![]() |
RNBTCI - FNAME | IS-H: Field Name | |
30 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String |