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 |
---|---|---|---|---|
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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 |