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