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 |