Table/Structure Field list used by SAP ABAP Program TREE_PHIL (Include BCALV_TREE_EVENT_RECEIVER_INCL)
SAP ABAP Program 
TREE_PHIL (Include BCALV_TREE_EVENT_RECEIVER_INCL) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (37)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Class Method (8)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 3 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 4 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 5 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 12 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 18 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 19 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 20 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 23 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 28 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 32 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 33 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 34 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 35 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 36 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T001 - WAERS | Currency Key |
