Table/Structure Field list used by SAP ABAP Program LTXW0TOP (Include LTXW0TOP)
SAP ABAP Program
LTXW0TOP (Include LTXW0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEP - AFABE | Real depreciation area | |
2 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
3 | ![]() |
ANLA - BUKRS | Company Code | |
4 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - MONAT | Fiscal period | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - HKONT | General Ledger Account | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
15 | ![]() |
COEP - OBJNR | Object number | |
16 | ![]() |
COEP - WRTTP | Value Type | |
17 | ![]() |
COEP - OWAER | Currency Key | |
18 | ![]() |
COEP - KOKRS | Controlling Area | |
19 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
20 | ![]() |
COEP_ONLY - OBJNR | Object number | |
21 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
22 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
23 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
24 | ![]() |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
25 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
26 | ![]() |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
27 | ![]() |
KNA1 - KUNNR | Customer Number | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFB1 - BUKRS | Company Code | |
30 | ![]() |
MARA - MATNR | Material Number | |
31 | ![]() |
MARA - MEINS | Base Unit of Measure | |
32 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
33 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
T000 - LOGSYS | Logical system | |
37 | ![]() |
T001 - BUKRS | Company Code | |
38 | ![]() |
T001 - LAND1 | Country Key | |
39 | ![]() |
T001 - WAERS | Currency Key | |
40 | ![]() |
T001W - WERKS | Plant | |
41 | ![]() |
T005 - KALSM | T005-KALSM | |
42 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
43 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
44 | ![]() |
TKA01 - KOKRS | Controlling Area | |
45 | ![]() |
TSTCT - TCODE | Transaction Code | |
46 | ![]() |
TXW_COMMON - COUNTER | Counter for number of records etc. | |
47 | ![]() |
TXW_COMMON - FLAG | Flag on(X)/off(' ') | |
48 | ![]() |
TXW_COMMON - MAX_DOCS | Maximum number of documents | |
49 | ![]() |
TXW_C_STRC - EXP_STRUCT | Segment structure | |
50 | ![]() |
TXW_FI_HD - GJAHR | Fiscal Year | |
51 | ![]() |
TXW_LOCK1 - LOCKNR | Four-digit number | |
52 | ![]() |
TXW_TPARMS - P_KONV | Flag: Extract billing document pricing conditions | |
53 | ![]() |
TXW_TPARMS - P_TARCH | Flag: Include data retrieved from archives | |
54 | ![]() |
UVERS - ENDDATE | Date | |
55 | ![]() |
VBRP - SHKZG | Returns item |