Table/Structure Field list used by SAP ABAP Program F110SFK0 (F110SFK0)
SAP ABAP Program 
F110SFK0 (F110SFK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 3 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 4 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 5 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 6 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 7 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 8 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 16 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 18 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
SI_T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 29 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 30 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 40 | Table/Structure Field |
T003 - XKKPR | Indicator: Only one customer/vendor allowed | |
| 41 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 42 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 43 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences |
