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 |
|---|---|---|---|---|
| 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 |