Table/Structure Field list used by SAP ABAP TYPE TPIT (TPIT)
SAP ABAP TYPE
TPIT (TPIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BSCHL | Posting Key | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - MWART | Tax Type | ||
| 12 | BSEG - UMSKZ | Special G/L Indicator | ||
| 13 | DD03P - TABNAME | Table Name | ||
| 14 | DD03P - FIELDNAME | Field Name | ||
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | KNA1 - MANDT | Client | ||
| 17 | KNB1 - BUKRS | Company Code | ||
| 18 | KNB1 - KUNNR | Customer Number | ||
| 19 | KNB1 - MANDT | Client | ||
| 20 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LFA1 - MANDT | Client | ||
| 22 | LFB1 - MANDT | Client | ||
| 23 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | LFB1 - BUKRS | Company Code | ||
| 25 | RFPOSX - KONTO | Account Number | ||
| 26 | SKAT - KTOPL | Chart of Accounts | ||
| 27 | SKAT - MANDT | Client | ||
| 28 | SKAT - SAKNR | G/L Account Number | ||
| 29 | SKAT - SPRAS | Language Key | ||
| 30 | SKB1 - BUKRS | Company Code | ||
| 31 | SKB1 - MANDT | Client | ||
| 32 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 33 | SKB1 - SAKNR | G/L Account Number | ||
| 34 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 35 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 36 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | T001 - MANDT | Client | ||
| 39 | T014 - KKBER | Credit control area | ||
| 40 | T014 - WAERS | Currency Key | ||
| 41 | T021 - FNAME | Field Name | ||
| 42 | TCESSION - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 43 | TCESSION - CESSION_STATUS | Accounts Receivable Pledging Status | ||
| 44 | TCESSION - COMPANY | Company Code | ||
| 45 | TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence |