Table/Structure Field list used by SAP ABAP Program LPC61F01 (Include LPC61F01)
SAP ABAP Program 
LPC61F01 (Include LPC61F01) is using
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Data Element (3)
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Table/Structure Field (145)
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Function Module (23)
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Message Class (3)
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Message Number (15)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 21 | Table/Structure Field |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
| 22 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
ACCIT - HOART | Type of origin object (EC-PCA) | |
| 25 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 30 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 31 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 32 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 34 | Table/Structure Field |
ACCIT_GLX - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT_GLX - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
ACCIT_GLX - GLX_DOCLN | Six-figure number of line item | |
| 37 | Table/Structure Field |
ACCIT_GLX - GLX_DOCNR | Doc. Number | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 39 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
BALHDRI - ALPROG | Application log: Program name | |
| 41 | Table/Structure Field |
BALHDRI - ALTCODE | Application Log: Transaction code | |
| 42 | Table/Structure Field |
BALHDRI - ALTEXT | Application log: Standard text | |
| 43 | Table/Structure Field |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
| 44 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 45 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 46 | Table/Structure Field |
COIOB - HOART | Type of origin object (EC-PCA) | |
| 47 | Table/Structure Field |
DISEXTRACT - DATA | Extract information | |
| 48 | Table/Structure Field |
DISEXTRACT - EXNAME | Extract Name | |
| 49 | Table/Structure Field |
DISEXTRACT - LOG_GROUP | Logical group name | |
| 50 | Table/Structure Field |
DISEXTRACT - REPORT | ABAP Program Name | |
| 51 | Table/Structure Field |
DISEXTRACT - TEXT | Extract Name | |
| 52 | Table/Structure Field |
DISEXTRACT - USERNAME | User name for user-specific storage | |
| 53 | Table/Structure Field |
EPCA_FOD - POPER | Posting period | |
| 54 | Table/Structure Field |
GLEDGER - ACTIVITY | FI-SL Business Transaction | |
| 55 | Table/Structure Field |
GLEDGER - AKTPER | Posting period | |
| 56 | Table/Structure Field |
GLEDGER - AKTYEAR | Posting Date YYYY | |
| 57 | Table/Structure Field |
GLEDGER - BUKRS | Company Code | |
| 58 | Table/Structure Field |
GLEDGER - CURT1 | Currency type of the local currency (HSL) | |
| 59 | Table/Structure Field |
GLEDGER - CURT2 | Currency type of the group currency (KSL) | |
| 60 | Table/Structure Field |
GLEDGER - DOCNR | Accounting Document Number | |
| 61 | Table/Structure Field |
GLEDGER - GCURR | Currency key of currency 3 | |
| 62 | Table/Structure Field |
GLEDGER - GLSIP | Write line items | |
| 63 | Table/Structure Field |
GLEDGER - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
GLEDGER - LCURR | Currency key of currency 2 | |
| 65 | Table/Structure Field |
GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | |
| 66 | Table/Structure Field |
GLEDGER - PERIV | Fiscal Year Variant | |
| 67 | Table/Structure Field |
GLEDGER - RRCTY | Record Type | |
| 68 | Table/Structure Field |
GLEDGER - SITAB | Totals Table | |
| 69 | Table/Structure Field |
GLEDGER - TRCUR | Store transaction currency | |
| 70 | Table/Structure Field |
GLPCA - ACTIV | FI-SL Business Transaction | |
| 71 | Table/Structure Field |
GLPCA - DOCNR | Accounting Document Number | |
| 72 | Table/Structure Field |
GLPCA - KOKRS | Controlling Area | |
| 73 | Table/Structure Field |
GLPCA - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
GLPCA - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
GLPCA - POPER | Posting period | |
| 76 | Table/Structure Field |
GLPCA - RVERS | Version | |
| 77 | Table/Structure Field |
GLPCT - LOGSYS | Logical system | |
| 78 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 79 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 80 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 81 | Table/Structure Field |
INRIV - FROMNUMBER | From number | |
| 82 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 83 | Table/Structure Field |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
| 84 | Table/Structure Field |
INRIV - TONUMBER | To number | |
| 85 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 86 | Table/Structure Field |
PCA_AR_AP - DMBE2 | Total amounts per document | |
| 87 | Table/Structure Field |
PCA_AR_AP - DMBE3 | Total amounts per document | |
| 88 | Table/Structure Field |
PCA_AR_AP - DMBTR | Total amounts per document | |
| 89 | Table/Structure Field |
PCA_AR_AP - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
PCA_AR_AP - KOART | Account type | |
| 91 | Table/Structure Field |
PCA_AR_AP - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
PCA_AR_AP - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
PCA_AR_AP - PPRCTR | Profit Center | |
| 94 | Table/Structure Field |
PCA_AR_AP - PRCTR | Profit Center | |
| 95 | Table/Structure Field |
PCA_AR_AP - RASSC | Company ID of trading partner | |
| 96 | Table/Structure Field |
PCA_AR_AP - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
PCA_AR_AP_ALV - DMBTR | Total amounts per document | |
| 98 | Table/Structure Field |
PCA_AR_AP_ALV - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
PCA_AR_AP_ALV - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
PCA_AR_AP_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
PCA_AR_AP_ALV - PRCTR | Profit Center | |
| 102 | Table/Structure Field |
PCA_AR_AP_ALV - WAERS | Currency Key | |
| 103 | Table/Structure Field |
PCA_AR_AP_ALV_SHORT - WAERS | Currency Key | |
| 104 | Table/Structure Field |
RC27X - FLG_SEL | Selection indicator | |
| 105 | Table/Structure Field |
RKEC6 - EPOS | Write Line Items | |
| 106 | Table/Structure Field |
RKEC6 - PROTOCOLL | Log type: degree of detail | |
| 107 | Table/Structure Field |
RKEC6 - TEST | Test Run | |
| 108 | Table/Structure Field |
SCMAUPDLOG - UPD_TOTAL | SCMAUPDLOG-UPD_TOTAL | |
| 109 | Table/Structure Field |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
| 110 | Table/Structure Field |
SI_TKA01 - DPRCT | Dummy Profit Center | |
| 111 | Table/Structure Field |
SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
| 112 | Table/Structure Field |
SI_TKA01 - PCACURTP | Currency type of the profit center report currency | |
| 113 | Table/Structure Field |
SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
| 114 | Table/Structure Field |
SI_TKA01 - PCLDG | Profit center ledger | |
| 115 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 116 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 117 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 127 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 129 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 130 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 131 | Table/Structure Field |
T009B - POPER | Posting period | |
| 132 | Table/Structure Field |
T022 - SATZTYP | Record Type | |
| 133 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 134 | Table/Structure Field |
T8A30 - KOKRS | Controlling Area | |
| 135 | Table/Structure Field |
T8A30 - KONTO_BIS | Account number to | |
| 136 | Table/Structure Field |
T8A30 - KONTO_VON | Account Number from | |
| 137 | Table/Structure Field |
TKA00 - PCRCH | Profit Center Accounting is active | |
| 138 | Table/Structure Field |
TKA00PCA - VSPKZ | Lock indicator | |
| 139 | Table/Structure Field |
TKA01 - DPRCT | Dummy Profit Center | |
| 140 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 141 | Table/Structure Field |
TKA01 - LMONA | Fiscal Year Variant | |
| 142 | Table/Structure Field |
TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
| 143 | Table/Structure Field |
TKA01 - PCACURTP | Currency type of the profit center report currency | |
| 144 | Table/Structure Field |
TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
| 145 | Table/Structure Field |
TKA01 - PCLDG | Profit center ledger |
