Table/Structure Field list used by SAP ABAP Program SAPF10DD (SAPF100 and SAPF101 Include)
SAP ABAP Program
SAPF10DD (SAPF100 and SAPF101 Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEG - UMSKZ | Special G/L Indicator | ||
| 9 | BSEG - ZUONR | Assignment number | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - VBUND | Company ID of trading partner | ||
| 12 | BSEG - SGTXT | Item Text | ||
| 13 | BSEG - HKONT | General Ledger Account | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BSCHL | Posting Key | ||
| 19 | BSEG - BDIFF | Valuation Difference | ||
| 20 | BSEG - GSBER | Business Area | ||
| 21 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 22 | BSEGA - NETDT | Due Date for Net Payment | ||
| 23 | SKA1 - SAKAN | G/L account number, significant length | ||
| 24 | SKA1 - SAKNR | G/L Account Number | ||
| 25 | T001 - KTOPL | Chart of Accounts | ||
| 26 | T001 - WAERS | Currency Key | ||
| 27 | T001A - CURTP | Currency type and valuation view | ||
| 28 | T044Z - BUKRS | Company Code | ||
| 29 | T044Z - KOART | Account type | ||
| 30 | T044Z - KONKO | Open item account number | ||
| 31 | T044Z - MANDT | Client | ||
| 32 | TCURR - KURST | Exchange rate type |