Table/Structure Field list used by SAP ABAP Program LTXW0E1F15 (Include LTXW0E1F15)
SAP ABAP Program
LTXW0E1F15 (Include LTXW0E1F15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
5 | ![]() |
BSAD - AUGDT | Clearing Date | |
6 | ![]() |
BSAD - BSTAT | Document Status | |
7 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
8 | ![]() |
BSAD - BUKRS | Company Code | |
9 | ![]() |
BSAD - GJAHR | Fiscal Year | |
10 | ![]() |
BSAD - KUNNR | Customer Number | |
11 | ![]() |
BSAK - AUGDT | Clearing Date | |
12 | ![]() |
BSAK - BSTAT | Document Status | |
13 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
14 | ![]() |
BSAK - BUKRS | Company Code | |
15 | ![]() |
BSAK - GJAHR | Fiscal Year | |
16 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSAS - AUGDT | Clearing Date | |
18 | ![]() |
BSAS - BELNR | Accounting Document Number | |
19 | ![]() |
BSAS - BSTAT | Document Status | |
20 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSAS - BUKRS | Company Code | |
22 | ![]() |
BSAS - GJAHR | Fiscal Year | |
23 | ![]() |
BSAS - HKONT | General Ledger Account | |
24 | ![]() |
BSBW - BELNR | Accounting Document Number | |
25 | ![]() |
BSBW - BUKRS | Company Code | |
26 | ![]() |
BSBW - BWSHB | Valuation Difference | |
27 | ![]() |
BSBW - GJAHR | Fiscal Year | |
28 | ![]() |
BSID - BSTAT | Document Status | |
29 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
30 | ![]() |
BSID - BUKRS | Company Code | |
31 | ![]() |
BSID - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
32 | ![]() |
BSID - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
33 | ![]() |
BSID - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
34 | ![]() |
BSID - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
35 | ![]() |
BSID - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
36 | ![]() |
BSID - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
37 | ![]() |
BSID - DMBE2 | Amount in Second Local Currency | |
38 | ![]() |
BSID - DMBE3 | Amount in Third Local Currency | |
39 | ![]() |
BSID - DMBT1 | Amount in Local Currency for Tax Distribution | |
40 | ![]() |
BSID - DMBT2 | Amount in Local Currency for Tax Distribution | |
41 | ![]() |
BSID - DMBT3 | Amount in Local Currency for Tax Distribution | |
42 | ![]() |
BSID - DMBTR | Amount in local currency | |
43 | ![]() |
BSID - GJAHR | Fiscal Year | |
44 | ![]() |
BSID - KUNNR | Customer Number | |
45 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
46 | ![]() |
BSID - PYAMT | Amount in Payment Currency | |
47 | ![]() |
BSID - PYCUR | Currency for Automatic Payment | |
48 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
BSID - SKNTO | Cash discount amount in local currency | |
50 | ![]() |
BSID - WAERS | Currency Key | |
51 | ![]() |
BSID - WMWST | Tax amount in document currency | |
52 | ![]() |
BSID - WRBT1 | Amount in foreign currency for tax breakdown | |
53 | ![]() |
BSID - WRBT2 | Amount in foreign currency for tax breakdown | |
54 | ![]() |
BSID - WRBT3 | Amount in foreign currency for tax breakdown | |
55 | ![]() |
BSID - WRBTR | Amount in document currency | |
56 | ![]() |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
57 | ![]() |
BSID - ZBD1P | Cash discount percentage 1 | |
58 | ![]() |
BSID - ZBD1T | Cash discount days 1 | |
59 | ![]() |
BSID - ZBD2P | Cash Discount Percentage 2 | |
60 | ![]() |
BSID - ZBD2T | Cash discount days 2 | |
61 | ![]() |
BSID - ZBD3T | Net Payment Terms Period | |
62 | ![]() |
BSIK - BSTAT | Document Status | |
63 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
64 | ![]() |
BSIK - BUKRS | Company Code | |
65 | ![]() |
BSIK - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
66 | ![]() |
BSIK - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
67 | ![]() |
BSIK - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
68 | ![]() |
BSIK - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
69 | ![]() |
BSIK - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
70 | ![]() |
BSIK - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
71 | ![]() |
BSIK - DMBE2 | Amount in Second Local Currency | |
72 | ![]() |
BSIK - DMBE3 | Amount in Third Local Currency | |
73 | ![]() |
BSIK - DMBT1 | Amount in Local Currency for Tax Distribution | |
74 | ![]() |
BSIK - DMBT2 | Amount in Local Currency for Tax Distribution | |
75 | ![]() |
BSIK - DMBT3 | Amount in Local Currency for Tax Distribution | |
76 | ![]() |
BSIK - DMBTR | Amount in local currency | |
77 | ![]() |
BSIK - GJAHR | Fiscal Year | |
78 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
BSIK - MWSTS | Tax Amount in Local Currency | |
80 | ![]() |
BSIK - PYAMT | Amount in Payment Currency | |
81 | ![]() |
BSIK - PYCUR | Currency for Automatic Payment | |
82 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
83 | ![]() |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
84 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
85 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
BSIK - SKNTO | Cash discount amount in local currency | |
87 | ![]() |
BSIK - WAERS | Currency Key | |
88 | ![]() |
BSIK - WMWST | Tax amount in document currency | |
89 | ![]() |
BSIK - WRBT1 | Amount in foreign currency for tax breakdown | |
90 | ![]() |
BSIK - WRBT2 | Amount in foreign currency for tax breakdown | |
91 | ![]() |
BSIK - WRBT3 | Amount in foreign currency for tax breakdown | |
92 | ![]() |
BSIK - WRBTR | Amount in document currency | |
93 | ![]() |
BSIK - WSKTO | Cash Discount Amount in Document Currency | |
94 | ![]() |
BSIK - ZBD1P | Cash discount percentage 1 | |
95 | ![]() |
BSIK - ZBD1T | Cash discount days 1 | |
96 | ![]() |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
97 | ![]() |
BSIK - ZBD2T | Cash discount days 2 | |
98 | ![]() |
BSIK - ZBD3T | Net Payment Terms Period | |
99 | ![]() |
BSIS - BELNR | Accounting Document Number | |
100 | ![]() |
BSIS - BSTAT | Document Status | |
101 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
102 | ![]() |
BSIS - BUKRS | Company Code | |
103 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
104 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
105 | ![]() |
BSIS - DMBTR | Amount in local currency | |
106 | ![]() |
BSIS - GJAHR | Fiscal Year | |
107 | ![]() |
BSIS - HKONT | General Ledger Account | |
108 | ![]() |
BSIS - MWSTS | Tax Amount in Local Currency | |
109 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
110 | ![]() |
BSIS - WAERS | Currency Key | |
111 | ![]() |
BSIS - WMWST | Tax amount in document currency | |
112 | ![]() |
BSIS - WRBTR | Amount in document currency | |
113 | ![]() |
BWPOS - BUKRS | Company Code | |
114 | ![]() |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
115 | ![]() |
BWPOS - BWSHB_NET | Valuation Difference | |
116 | ![]() |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
117 | ![]() |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
118 | ![]() |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
119 | ![]() |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
120 | ![]() |
BWPOS - LAUFI | Additional Identification | |
121 | ![]() |
BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
122 | ![]() |
BWPOS - WAERS | Currency Key | |
123 | ![]() |
BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
124 | ![]() |
BWVER - LAUFD | Date on Which the Program Is to Be Run | |
125 | ![]() |
BWVER - LAUFI | Additional Identification | |
126 | ![]() |
CDPOS - CHANGENR | Document change number | |
127 | ![]() |
CDPOS - OBJECTID | Object value | |
128 | ![]() |
CDRED - F_NEW | New contents of changed field | |
129 | ![]() |
CDRED - TABKEY | Changed table record key | |
130 | ![]() |
CDRED - UDATE | Creation date of the change document | |
131 | ![]() |
F107V - BBUDAT | Posting Date of the Posting | |
132 | ![]() |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
133 | ![]() |
F107V - LAUFI | Additional Identification | |
134 | ![]() |
FAGLBSAS - AUGDT | Clearing Date | |
135 | ![]() |
FAGLBSAS - BELNR | Accounting Document Number | |
136 | ![]() |
FAGLBSAS - BUDAT | Posting Date in the Document | |
137 | ![]() |
FAGLBSAS - BUKRS | Company Code | |
138 | ![]() |
FAGLBSAS - GJAHR | Fiscal Year | |
139 | ![]() |
FAGLBSAS - HKONT | General Ledger Account | |
140 | ![]() |
FAGLBSAS - LDGRP | Ledger Group | |
141 | ![]() |
FAGLBSIS - BELNR | Accounting Document Number | |
142 | ![]() |
FAGLBSIS - BUDAT | Posting Date in the Document | |
143 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
144 | ![]() |
FAGLBSIS - DMBE2 | Amount in Second Local Currency | |
145 | ![]() |
FAGLBSIS - DMBE3 | Amount in Third Local Currency | |
146 | ![]() |
FAGLBSIS - DMBTR | Amount in local currency | |
147 | ![]() |
FAGLBSIS - GJAHR | Fiscal Year | |
148 | ![]() |
FAGLBSIS - HKONT | General Ledger Account | |
149 | ![]() |
FAGLBSIS - LDGRP | Ledger Group | |
150 | ![]() |
FAGLBSIS - MWSTS | Tax Amount in Local Currency | |
151 | ![]() |
FAGLBSIS - SHKZG | Debit/Credit Indicator | |
152 | ![]() |
FAGLBSIS - WAERS | Currency Key | |
153 | ![]() |
FAGLBSIS - WMWST | Tax amount in document currency | |
154 | ![]() |
FAGLBSIS - WRBTR | Amount in document currency | |
155 | ![]() |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
156 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
157 | ![]() |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
158 | ![]() |
FAGL_TLDGRP - LDGRP | Ledger Group | |
159 | ![]() |
SKB1 - BUKRS | Company Code | |
160 | ![]() |
SKB1 - MANDT | Client | |
161 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
162 | ![]() |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
163 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
164 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
166 | ![]() |
T001 - BUKRS | Company Code | |
167 | ![]() |
T001 - WAERS | Currency Key | |
168 | ![]() |
T044G - ZINSO | Debit interest rate | |
169 | ![]() |
TXW_BSBW - BWSHB | Valuation Difference | |
170 | ![]() |
TXW_BWPOS - BWSHB_GROS | Gross Valuation Difference | |
171 | ![]() |
TXW_BWPOS - BWSHB_NET | Valuation Difference | |
172 | ![]() |
TXW_BWPOS - BWSHB_OLD | Old Valuation Difference | |
173 | ![]() |
TXW_BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
174 | ![]() |
TXW_BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
175 | ![]() |
TXW_BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
176 | ![]() |
TXW_BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
177 | ![]() |
TXW_COMMON - MAX_DOCS | Maximum number of documents | |
178 | ![]() |
TXW_F107V - BUKRS | Company Code | |
179 | ![]() |
TXW_F107V - LAUFD | Date on Which the Program Is to Be Run | |
180 | ![]() |
TXW_F107V - LAUFI | Additional Identification | |
181 | ![]() |
TXW_FIELD_LIST - FIELDNAME | TXW_FIELD_LIST-FIELDNAME | |
182 | ![]() |
TXW_FI_HD - GJAHR | Fiscal Year | |
183 | ![]() |
TXW_FI_OP - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
184 | ![]() |
TXW_FI_OP - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
185 | ![]() |
TXW_FI_OP - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
186 | ![]() |
TXW_FI_OP - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
187 | ![]() |
TXW_FI_OP - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
188 | ![]() |
TXW_FI_OP - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
189 | ![]() |
TXW_FI_OP - DMBE2 | Amount in second local currency (LC2) | |
190 | ![]() |
TXW_FI_OP - DMBE3 | Amount in third local currency (LC3) | |
191 | ![]() |
TXW_FI_OP - DMBT3 | Amount in Local Currency for Tax Distribution | |
192 | ![]() |
TXW_FI_OP - DMBTR | Amount in Local Currency | |
193 | ![]() |
TXW_FI_OP - KOART | Account type | |
194 | ![]() |
TXW_FI_OP - MWSTS | Tax amount in local currency | |
195 | ![]() |
TXW_FI_OP - PYAMT | Amount in Payment Currency | |
196 | ![]() |
TXW_FI_OP - QBSHB | Withholding tax amount (in document currency) | |
197 | ![]() |
TXW_FI_OP - QSFBT | Withholding tax-exempt amount (in document currency) | |
198 | ![]() |
TXW_FI_OP - QSSHB | Withholding tax base amount | |
199 | ![]() |
TXW_FI_OP - SKNTO | Cash discount amount in local currency | |
200 | ![]() |
TXW_FI_OP - WMWST | Tax amount in document currency (TC) | |
201 | ![]() |
TXW_FI_OP - WRBT1 | Amount in foreign currency for tax breakdown | |
202 | ![]() |
TXW_FI_OP - WRBT2 | Amount in foreign currency for tax breakdown | |
203 | ![]() |
TXW_FI_OP - WRBT3 | Amount in foreign currency for tax breakdown | |
204 | ![]() |
TXW_FI_OP - WRBTR | Amount in document currency (TC) | |
205 | ![]() |
TXW_FI_OP - WSKTO | Cash discount amount in document currency | |
206 | ![]() |
TXW_FI_OP - ZBD1P | Cash discount percentage 1 | |
207 | ![]() |
TXW_FI_OP - ZBD1T | Cash discount days 1 | |
208 | ![]() |
TXW_FI_OP - ZBD2P | Cash Discount Percentage 2 | |
209 | ![]() |
TXW_FI_OP - ZBD2T | Cash discount days 2 | |
210 | ![]() |
TXW_FI_OP - ZBD3T | Net payment terms period | |
211 | ![]() |
TXW_T044G - ZINSO | Debit interest rate | |
212 | ![]() |
X001 - BUKRS | Company Code | |
213 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
214 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |