Table/Structure Field list used by SAP ABAP Program LACKKF01 (Include LACKKF01)
SAP ABAP Program 
LACKKF01 (Include LACKKF01) is using
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Data Element (12)
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Table/Structure Field (181)
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Function Module (23)
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Message Number (2)
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Table (28)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 2 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 9 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 10 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 11 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 14 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 15 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 16 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 17 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 20 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 21 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 22 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 27 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 28 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 29 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 35 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 36 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 37 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 39 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 40 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 41 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 44 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 45 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 46 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 47 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 49 | Table/Structure Field |
BSEZ - XSPLT | Indicator: Term for installment payment | |
| 50 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 51 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 52 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 54 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 56 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 57 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 59 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 61 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 62 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 63 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 64 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 65 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 66 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 69 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 70 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 71 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 72 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 74 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 75 | Table/Structure Field |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 76 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 77 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 78 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 81 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 82 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 83 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 84 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 85 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 86 | Table/Structure Field |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 87 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 90 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 91 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 92 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 93 | Table/Structure Field |
RFOPT - XNOSU | Indicator: Postings without special G/L transactions ? | |
| 94 | Table/Structure Field |
RFOPT - XNOWA | Indicator: Postings in local currency only? | |
| 95 | Table/Structure Field |
RFOPT - XZSER | Indicator: ... ? not currently used | |
| 96 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 97 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 98 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 99 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 100 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 101 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 102 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 103 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 104 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 105 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 106 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 107 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 108 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 109 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 110 | Table/Structure Field |
SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 111 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 112 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 113 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 114 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 115 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 116 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 117 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 118 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 119 | Table/Structure Field |
SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 120 | Table/Structure Field |
SI_T001 - XCESSION | Accounts Receivable Pledging Active | |
| 121 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 122 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 123 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 124 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 125 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 126 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 127 | Table/Structure Field |
SI_T005 - XXINVE | Indicator: Display Capital Goods Indicator? | |
| 128 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 130 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 131 | Table/Structure Field |
SKB1 - VZSKZ | Interest calculation indicator | |
| 132 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 133 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 134 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 135 | Table/Structure Field |
SXST_PARE - EXIST | Single-Character Flag | |
| 136 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 137 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 139 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 140 | Table/Structure Field |
T001 - RCOMP | Company | |
| 141 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 142 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
T001 - XCESSION | T001-XCESSION | |
| 144 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 145 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 146 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 147 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 148 | Table/Structure Field |
T003 - BLART | Document type | |
| 149 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 150 | Table/Structure Field |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 151 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 152 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 153 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 154 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 155 | Table/Structure Field |
T005 - XXINVE | T005-XXINVE | |
| 156 | Table/Structure Field |
T035 - BILD1 | Screen control 1 | |
| 157 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 159 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 160 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 161 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 162 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 163 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 164 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 165 | Table/Structure Field |
T057 - XKZAE | Indicator: Preference indicators changeable ? | |
| 166 | Table/Structure Field |
T057 - XPZAE | Dummy function in length 1 | |
| 167 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 168 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 169 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 170 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 171 | Table/Structure Field |
TCURD - FWAER | Foreign Currency | |
| 172 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 173 | Table/Structure Field |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
| 174 | Table/Structure Field |
VF_KRED - BEGRU_B | Authorization Group | |
| 175 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 176 | Table/Structure Field |
VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 177 | Table/Structure Field |
VF_KRED - SPERR_B | Posting block for company code | |
| 178 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 179 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 180 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 181 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
