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 |
---|---|---|---|---|
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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 |