Table/Structure Field list used by SAP ABAP Program SUBROUTINES_LOGIC (Include SUBROUTINES_LOGIC)
SAP ABAP Program
SUBROUTINES_LOGIC (Include SUBROUTINES_LOGIC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE1 | Address line | ||
| 2 | ADRS - LINE2 | Address line | ||
| 3 | ADRS - LINE3 | Address line | ||
| 4 | ADRS - LINE4 | Address line | ||
| 5 | ADRS - LINE5 | Address line | ||
| 6 | ADRS - LINE6 | Address line | ||
| 7 | ADRS - LINE7 | Address line | ||
| 8 | ADRS - LINE8 | Address line | ||
| 9 | ADRS - LINE9 | Address line | ||
| 10 | ADRS - LINE0 | Address line | ||
| 11 | BSEG - GSBER | Business Area | ||
| 12 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 13 | BSEGA - NETDT | Due Date for Net Payment | ||
| 14 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 15 | BSIK - GJAHR | Fiscal Year | ||
| 16 | BSIK - ZLSPR | Payment Block Key | ||
| 17 | BSIK - ZLSCH | Payment method | ||
| 18 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 19 | BSIK - WAERS | Currency Key | ||
| 20 | BSIK - UMSKZ | Special G/L Indicator | ||
| 21 | BSIK - GSBER | Business Area | ||
| 22 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSIK - BUKRS | Company Code | ||
| 24 | BSIK - BUDAT | Posting Date in the Document | ||
| 25 | BSIK - BSCHL | Posting Key | ||
| 26 | BSIK - BLDAT | Document Date in Document | ||
| 27 | BSIK - BLART | Document type | ||
| 28 | BSIK - BELNR | Accounting Document Number | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 31 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 32 | LFB1 - ZTERM | Terms of payment key | ||
| 33 | LFB1 - ZAHLS | Block Key for Payment | ||
| 34 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 35 | LFB1 - BUSAB | Accounting clerk | ||
| 36 | LFB1 - BUKRS | Company Code | ||
| 37 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 38 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 39 | LFC1 - UM16U | Sales in the Posting Period | ||
| 40 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 41 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 42 | LFC1 - UM02U | Sales in the Posting Period | ||
| 43 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 44 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 45 | LFC1 - BUKRS | Company Code | ||
| 46 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 47 | LFC1 - UM01U | Sales in the Posting Period | ||
| 48 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 49 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 50 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 51 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 52 | RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | ||
| 53 | RFPDO1 - DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | ||
| 54 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 55 | SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 56 | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 57 | SI_LFB1 - ZAHLS | Block Key for Payment | ||
| 58 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 59 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 60 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - WAERS | Currency Key | ||
| 64 | T074T - KOART | Account type | ||
| 65 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 66 | T074T - SHBKZ | Special G/L Indicator | ||
| 67 | T074T - SPRAS | Language Key | ||
| 68 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 69 | T074U - UMSKZ | Special G/L Indicator | ||
| 70 | T074U - KOART | Account type | ||
| 71 | TBSL - BSCHL | Posting Key | ||
| 72 | TBSL - KOART | Account type | ||
| 73 | TBSL - XSONU | Indicator: Posting key for special G/L transactions | ||
| 74 | TBSLT - BSCHL | Posting Key | ||
| 75 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 76 | TCURX - CURRDEC | Number of decimal places | ||
| 77 | TCURX - CURRKEY | Currency Key |