Table/Structure Field list used by SAP ABAP Program LTRCA011F01 (Include LTRCA011F01)
SAP ABAP Program
LTRCA011F01 (Include LTRCA011F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - HWAER | Local Currency | ||
| 9 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 10 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 11 | BKPF - CPUDT | Accounting document entry date | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | BSEG - KUNNR | Customer Number | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - HKONT | General Ledger Account | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 26 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BSCHL | Posting Key | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | TRCA_DOCHEAD - COMPANYCODE | Company Code | ||
| 38 | TRCA_DOCHEAD - DOCUMENT | Accounting Document Number | ||
| 39 | TRCA_DOCHEAD - YEAR | Fiscal Year |