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 |