Table/Structure Field list used by SAP ABAP View LFC3_AEDAT (BW FI: LFC3 Extraction using AEDAT)
SAP ABAP View
LFC3_AEDAT (BW FI: LFC3 Extraction using AEDAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BWFI_AEDA2 - AEDAT | Date of the Last Document Change by Transaction | ||
| 2 | BWFI_AEDA2 - AETIM | Time of data entry | ||
| 3 | BWFI_AEDA2 - AETIM | Time of data entry | ||
| 4 | BWFI_AEDA2 - GSBER | Business Area | ||
| 5 | BWFI_AEDA2 - GSBER | Business Area | ||
| 6 | BWFI_AEDA2 - TABNAME | Table Name | ||
| 7 | BWFI_AEDA2 - TABNAME | Table Name | ||
| 8 | BWFI_AEDA2 - AEDAT | Date of the Last Document Change by Transaction | ||
| 9 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 10 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 11 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 12 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 13 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 14 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 15 | LFC3 - MANDT | Client | ||
| 16 | LFC3 - MANDT | Client | ||
| 17 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 20 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 21 | LFC3 - GJAHR | Fiscal Year | ||
| 22 | LFC3 - GJAHR | Fiscal Year | ||
| 23 | LFC3 - BUKRS | Company Code | ||
| 24 | LFC3 - BUKRS | Company Code |