Table/Structure Field list used by SAP ABAP Program F110SFK0_KONTODATEN_SETZEN (KONTODATEN_SETZEN)
SAP ABAP Program 
F110SFK0_KONTODATEN_SETZEN (KONTODATEN_SETZEN) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 4 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 5 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 6 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 11 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 12 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 13 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 16 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 19 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 23 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 25 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 26 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 27 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 29 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 30 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 31 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 33 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 35 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 36 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 37 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 38 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 39 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 40 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 41 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 43 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 44 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 45 | Table/Structure Field |
T001 - WAERS | Currency Key |
