Table/Structure Field list used by SAP ABAP Program L0F21I03 (Include for SAPL0F21)
SAP ABAP Program
L0F21I03 (Include for SAPL0F21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - WRBTR | Amount in document currency | ||
| 7 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | KNB1 - BUKRS | Company Code | ||
| 14 | KNB1 - KUNNR | Customer Number | ||
| 15 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 16 | SI_T007A - MWART | Tax Type | ||
| 17 | SKB1 - BUKRS | Company Code | ||
| 18 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 19 | SKB1 - SAKNR | G/L Account Number | ||
| 20 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - LAND1 | Country Key | ||
| 25 | T005 - KALSM | T005-KALSM | ||
| 26 | T005 - LAND1 | Country Key | ||
| 27 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 28 | T007A - MWART | Tax Type | ||
| 29 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 30 | V_TINSO - WAERS | Currency Key | ||
| 31 | V_TINSO - SPTAX | Tax Amount on Charges in Document Currency | ||
| 32 | V_TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | ||
| 33 | V_TINSO - SPKON | Revenue account for on-debited bank charges | ||
| 34 | V_TINSO - SPESE | Bank charges | ||
| 35 | V_TINSO - REPID | ABAP Program Name | ||
| 36 | V_TINSO - KUNNR | Customer Number | ||
| 37 | V_TINSO - ISBTR | Amount not paid | ||
| 38 | V_TINSO - INBTR | Amount in Document Currency | ||
| 39 | V_TINSO - IDPOS | Identification Flag for Document Type | ||
| 40 | V_TINSO - GJAHR | Fiscal Year | ||
| 41 | V_TINSO - BUKRS | Company Code | ||
| 42 | V_TINSO - BKKON | Bank Account for Debit Memo | ||
| 43 | V_TINSO - BELNR | Accounting document number |