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