Table/Structure Field list used by SAP ABAP Program LPCRWTOP (LPCRWTOP)
SAP ABAP Program 
LPCRWTOP (LPCRWTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 5 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCIT - AUBEL | Sales Document | |
| 20 | Table/Structure Field |
ACCIT - AUPOS | Sales Document Item | |
| 21 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 23 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 25 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 28 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 31 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 34 | Table/Structure Field |
ACCIT - BWMOD | Valuation grouping code | |
| 35 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
| 38 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 39 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 40 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 42 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 44 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 45 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 46 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 47 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 48 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 49 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 50 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 51 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
ACCIT - MTART | Material type | |
| 53 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 54 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 55 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 56 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 57 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 58 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 59 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 60 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 61 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 62 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 63 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 64 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 65 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 66 | Table/Structure Field |
ACCIT - XBGBB | Posting for offsetting entry | |
| 67 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 69 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 70 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 71 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 72 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 73 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 74 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 76 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 77 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 78 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 79 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 80 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
ACCREV - BUKRS | Company Code | |
| 82 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 83 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 84 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 85 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 86 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 87 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 88 | Table/Structure Field |
SI_TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
| 89 | Table/Structure Field |
SI_TKA01 - PCACURTP | Currency type of the profit center report currency | |
| 90 | Table/Structure Field |
SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
| 91 | Table/Structure Field |
SI_TKA01 - PCA_VALU | Valuation View | |
| 92 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 96 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 97 | Table/Structure Field |
TKA00 - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
TKA00 - KOKRS | Controlling Area | |
| 99 | Table/Structure Field |
TKA00PCA - EPSKZ | Flag: Write actual line items | |
| 100 | Table/Structure Field |
TKA00PCA - PCRCH | Profit Center Accounting is active | |
| 101 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 102 | Table/Structure Field |
TKA01 - KTOPL | Chart of Accounts | |
| 103 | Table/Structure Field |
TKA01 - LMONA | Fiscal Year Variant | |
| 104 | Table/Structure Field |
TKA01 - PCACUR | Local Currency for Profit Center Accounting | |
| 105 | Table/Structure Field |
TKA01 - PCACURTP | Currency type of the profit center report currency | |
| 106 | Table/Structure Field |
TKA01 - PCATRCUR | Store transaction currency in EC-PCA | |
| 107 | Table/Structure Field |
TKA01 - PCA_VALU | Valuation View | |
| 108 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 109 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order |
