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 |
---|---|---|---|---|
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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 |