Table/Structure Field list used by SAP ABAP Program TOP_INCLUDE_PHIL (Include BCALV_DND_TOP1)
SAP ABAP Program 
TOP_INCLUDE_PHIL (Include BCALV_DND_TOP1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRS - LINE0 | Address line | |
| 2 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 3 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 5 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 6 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 7 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 8 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 14 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
BSIK - BLART | Document type | |
| 20 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 23 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 24 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 25 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 26 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 28 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 30 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 32 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 33 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 34 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 35 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 36 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 38 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 39 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 40 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 41 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 42 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 43 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 45 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 46 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 48 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 49 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator |
