Table/Structure Field list used by SAP ABAP Program LUKM_PI_ADTOP (LUKM_PI_ADTOP)
SAP ABAP Program 
LUKM_PI_ADTOP (LUKM_PI_ADTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 3 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 4 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 7 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 9 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 18 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 19 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 23 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 24 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 25 | Table/Structure Field |
RF02L - DSOAT | Number of Days | |
| 26 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 27 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 28 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T009B - POPER | Posting period | |
| 32 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 34 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 35 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
| 36 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 37 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 38 | Table/Structure Field |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update |
