Table/Structure Field list used by SAP ABAP Program LOIAJF01 (Include LOIAJF01)
SAP ABAP Program
LOIAJF01 (Include LOIAJF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
DM07M - BWMOD | Valuation grouping code | |
7 | ![]() |
OIA07 - KTOSL | Transaction Key | |
8 | ![]() |
OIA10 - FIBSL | Posting Key | |
9 | ![]() |
OIA10 - WAERS | Currency Key | |
10 | ![]() |
OIA10 - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
OIA10 - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
OIA10 - KUNNR | Customer Number | |
13 | ![]() |
OIA10 - ITCAT | Exchange - netting document item type | |
14 | ![]() |
OIA10 - FIDOC | Accounting Document Number | |
15 | ![]() |
OIA10 - DMBTR | Amount in local currency | |
16 | ![]() |
OIA10 - BUKRS | Company Code | |
17 | ![]() |
OIA10H - BUKRS | Company Code | |
18 | ![]() |
OIA10H - NJAHR | Fiscal Year | |
19 | ![]() |
OIA10H - NETNUM | Exchange - netting document number | |
20 | ![]() |
OIA10H - NETCYC | Netting cycle (FI blocking indicator) | |
21 | ![]() |
OIA10H - MAPPE | Session name | |
22 | ![]() |
OIANF - SAKN1 | G/L Account Number | |
23 | ![]() |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
27 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
30 | ![]() |
T001 - KTOPL | Chart of Accounts | |
31 | ![]() |
T025 - BKLAS | Valuation Class | |
32 | ![]() |
T156X - KOMOK | Account Modification |