Table/Structure Field list used by SAP ABAP Program FM07MFK0 (Include LBPFCFE2)
SAP ABAP Program
FM07MFK0 (Include LBPFCFE2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BSCHL | Posting Key | |
2 | ![]() |
BSEG - BSCHL | Posting Key | |
3 | ![]() |
DM07M - BKLAS | Valuation Class | |
4 | ![]() |
DM07M - BWMOD | Valuation grouping code | |
5 | ![]() |
DM07M - FAUSW | Field Selection String | |
6 | ![]() |
DM07M - KONTO | G/L Account Number | |
7 | ![]() |
DM07M - KTOPL | Chart of Accounts | |
8 | ![]() |
DM07M - UMKZBWS | Valuation of Special Stock | |
9 | ![]() |
DM07M - UMKZVBR | Consumption posting | |
10 | ![]() |
DM07M - UMWER | Value Updating in Material Master Record | |
11 | ![]() |
DM07R - FAUSW | Field Selection String | |
12 | ![]() |
I156SY - BUSTW | Posting string for values | |
13 | ![]() |
KM07R - FAUSW | Field Selection String | |
14 | ![]() |
LIPS - POSNR | Delivery Item | |
15 | ![]() |
LIPS - VBELN | Delivery | |
16 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
17 | ![]() |
MSEG - GJAHR | Fiscal Year | |
18 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
19 | ![]() |
MSEG - WAERS | Currency Key | |
20 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
21 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
22 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
MSEG - PARBU | Clearing company code | |
24 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
25 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
26 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
27 | ![]() |
MSEG - MATNR | Material Number | |
28 | ![]() |
MSEG - KZZUG | Receipt indicator | |
29 | ![]() |
MSEG - KZVBR | Consumption posting | |
30 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
31 | ![]() |
MSEG - KZBEW | Movement Indicator | |
32 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
33 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
34 | ![]() |
MSEG - BUSTW | Posting string for values | |
35 | ![]() |
MSEG - BUKRS | Company Code | |
36 | ![]() |
RESB - KTOMA | Acct entered manually | |
37 | ![]() |
SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | |
38 | ![]() |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
39 | ![]() |
SI_T001 - XBBBF | G/L account authorization check in inventory management | |
40 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
41 | ![]() |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
42 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
43 | ![]() |
SKA1 - XLOEV | Indicator: Account marked for deletion? | |
44 | ![]() |
SKB1 - BUKRS | Company Code | |
45 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
46 | ![]() |
SKB1 - WAERS | Account currency | |
47 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
48 | ![]() |
SKB1 - XLOEB | Indicator: Account marked for deletion? | |
49 | ![]() |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
50 | ![]() |
ST156S - BUSTW | Posting string for values | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
T001 - XBBBF | G/L account authorization check in inventory management | |
55 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
56 | ![]() |
T030 - KOMOK | Account Modification | |
57 | ![]() |
T063F - XLIST | List entry | |
58 | ![]() |
T156 - KZKON | Display or suppress account field/manual account assignment | |
59 | ![]() |
T156 - XKOKO | Cost element accounting | |
60 | ![]() |
T156SY - BUSTW | Posting string for values | |
61 | ![]() |
T156W - BUSTW | Posting string for values | |
62 | ![]() |
T156W - XBGBB | Posting for offsetting entry | |
63 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
64 | ![]() |
T156W - VORSL | Transaction/event key for account determination | |
65 | ![]() |
T156X - MENGU | Quantity Updating in Material Master Record | |
66 | ![]() |
T156X - XPKON | Check account assignment | |
67 | ![]() |
T156X - WERTU | Value Updating in Material Master Record | |
68 | ![]() |
T156X - SOBKZ | Special Stock Indicator | |
69 | ![]() |
T156X - KZVBR | Consumption posting | |
70 | ![]() |
T156X - KZBEW | Movement Indicator | |
71 | ![]() |
T156X - KOMOK | Account Modification | |
72 | ![]() |
T156X - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
73 | ![]() |
T156X - BWART | Movement type (inventory management) | |
74 | ![]() |
T156X - BUSTW | Posting string for values | |
75 | ![]() |
TACT - ACTVT | Activity | |
76 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
77 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
78 | ![]() |
VM07M - KZBWA | Movement type category | |
79 | ![]() |
VM07M - MONAT | Fiscal period |