Table/Structure Field list used by SAP ABAP View ENT2166 (Vendor Account - Special Transaction Figure)
SAP ABAP View
ENT2166 (Vendor Account - Special Transaction Figure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFC3 - BUKRS | Company Code | ||
| 2 | LFC3 - BUKRS | Company Code | ||
| 3 | LFC3 - GJAHR | Fiscal Year | ||
| 4 | LFC3 - GJAHR | Fiscal Year | ||
| 5 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 6 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 7 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFC3 - MANDT | Client | ||
| 10 | LFC3 - MANDT | Client | ||
| 11 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 12 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 13 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 14 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 15 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 16 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year |