Table/Structure Field list used by SAP ABAP Program F110SFM0 (F110SFM0)
SAP ABAP Program
F110SFM0 (F110SFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 4 | BSEG - WMWST | Tax amount in document currency | ||
| 5 | BSEG - UMSKZ | Special G/L Indicator | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - SAKNR | G/L Account Number | ||
| 8 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 9 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 10 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - GSBER | Business Area | ||
| 13 | BSEG - BUPLA | Business Place | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 16 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 17 | SI_T007A - MWART | Tax Type | ||
| 18 | T001 - KTOPL | Chart of Accounts | ||
| 19 | T001 - BUKRS | Company Code | ||
| 20 | T005 - KALSM | T005-KALSM | ||
| 21 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 22 | T007A - MWART | Tax Type | ||
| 23 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 24 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 25 | T074 - KOART | Account type | ||
| 26 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 27 | T074 - KTOPL | Chart of Accounts | ||
| 28 | T074 - UMSKZ | Special G/L Indicator |