Table/Structure Field list used by SAP ABAP Program LWB2_AC_SELS02 (Include LWB2_AC_SELS02)
SAP ABAP Program
LWB2_AC_SELS02 (Include LWB2_AC_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 3 | BKPF - TCODE | Transaction Code | ||
| 4 | BKPF - STODT | Planned Date for the Reverse Posting | ||
| 5 | BKPF - STJAH | Reverse document fiscal year | ||
| 6 | BKPF - STGRD | Reason for Reversal | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - PPNAM | Name of User Who Parked this Document | ||
| 9 | BKPF - NUMPG | Number of pages of invoice | ||
| 10 | BKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 11 | BKPF - LOTKZ | Lot Number for Documents | ||
| 12 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 13 | BKPF - KZKRS | Group Currency Exchange Rate | ||
| 14 | BKPF - KUTY3 | Exchange Rate Type | ||
| 15 | BKPF - KUTY2 | Exchange Rate Type | ||
| 16 | BKPF - KURSF | Exchange rate | ||
| 17 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 18 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 19 | BKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 20 | BKPF - UPDDT | Date of the Last Document Update | ||
| 21 | BKPF - USNAM | User name | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BKPF - WWERT | Translation date | ||
| 24 | BKPF - XBLNR | Reference Document Number | ||
| 25 | BKPF - XMWST | Calculate tax automatically | ||
| 26 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 27 | BKPF - XREF1_HD | BKPF-XREF1_HD | ||
| 28 | BKPF - XREF2_HD | BKPF-XREF2_HD | ||
| 29 | BKPF - XRUEB | Indicator: Document is posted to a previous period | ||
| 30 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 31 | BKPF - XSTOV | Indicator: Document is flagged for reversal | ||
| 32 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 33 | BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | ||
| 34 | BKPF - BASW3 | Source Currency for Currency Translation | ||
| 35 | BKPF - BUKRS | Company Code | ||
| 36 | BKPF - BUDAT | Posting Date in the Document | ||
| 37 | BKPF - BSTAT | Document Status | ||
| 38 | BKPF - BRNCH | Branch number | ||
| 39 | BKPF - BLDAT | Document Date in Document | ||
| 40 | BKPF - BLART | Document type | ||
| 41 | BKPF - BKTXT | Document Header Text | ||
| 42 | BKPF - BELNR | Accounting Document Number | ||
| 43 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 44 | BKPF - BASW2 | Source Currency for Currency Translation | ||
| 45 | BKPF - AWTYP | Reference procedure | ||
| 46 | BKPF - AWSYS | Logical System | ||
| 47 | BKPF - AWKEY | Object key | ||
| 48 | BKPF - AUSBK | Source Company Code | ||
| 49 | BKPF - ARCID | Extract ID Document Header | ||
| 50 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 51 | BKPF - ADISC | Indicator: entry represents a discount document | ||
| 52 | BKPF - CPUDT | Accounting document entry date | ||
| 53 | BKPF - CPUTM | Time of data entry | ||
| 54 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 55 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 56 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 57 | BKPF - DOKID | Document Name in the Archive System | ||
| 58 | BKPF - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 59 | BKPF - FIKRS | Financial Management Area | ||
| 60 | BKPF - GJAHR | Fiscal Year | ||
| 61 | BKPF - GLVOR | Business Transaction | ||
| 62 | BKPF - GRPID | Batch Input Session Name | ||
| 63 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 64 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 65 | BKPF - HWAER | Local Currency | ||
| 66 | BKPF - IBLAR | Internal Document Type for Document Control |