Table/Structure Field list used by SAP ABAP Program LCKMBF0A (Form routines beginning with "a")
SAP ABAP Program
LCKMBF0A (Form routines beginning with "a") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCHD - AWTYP | Reference procedure | |
9 | ![]() |
ACCHD - GLVOR | Business Transaction | |
10 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
13 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
14 | ![]() |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
15 | ![]() |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
16 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
17 | ![]() |
ACCIT - MONAT | Fiscal period | |
18 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
21 | ![]() |
ACCIT - PRCTR | Profit Center | |
22 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
23 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
25 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
26 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
27 | ![]() |
ACCIT - AWREF | Reference document number | |
28 | ![]() |
ACCIT - KTOSL | Transaction Key | |
29 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
30 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
31 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
32 | ![]() |
ACCIT - BLART | Document type | |
33 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
34 | ![]() |
ACCIT - BSCHL | Posting Key | |
35 | ![]() |
ACCIT - BUKRS | Company Code | |
36 | ![]() |
ACCIT - HKONT | General Ledger Account | |
37 | ![]() |
ACCIT - GSBER | Business Area | |
38 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
39 | ![]() |
ACCIT - FKBER | Functional Area | |
40 | ![]() |
ACCIT - BWKEY | Valuation area | |
41 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
42 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
43 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
44 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
45 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
46 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
47 | ![]() |
CKMLMVADMIN - KKEY | Key (Control Table) | |
48 | ![]() |
DFIES - FIELDNAME | Field Name | |
49 | ![]() |
EBEW - POSNR | Item number of the SD document | |
50 | ![]() |
EBEW - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
EMBEW - VJBKL | Valuation class from previous year | |
52 | ![]() |
EMBEW - VMBKL | Valuation class of previous period | |
53 | ![]() |
EMBEW - LFGJA | Fiscal Year of Current Period | |
54 | ![]() |
EMBEW - BKLAS | Valuation Class | |
55 | ![]() |
EMBEW - LFMON | Current period (posting period) | |
56 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
57 | ![]() |
EMBEW1 - LFGJA | Fiscal Year of Current Period | |
58 | ![]() |
EMBEW1 - LFMON | Current period (posting period) | |
59 | ![]() |
EMBEW1 - VJBKL | Valuation class from previous year | |
60 | ![]() |
EMBEW1 - VMBKL | Valuation class of previous period | |
61 | ![]() |
MBEW - BKLAS | Valuation Class | |
62 | ![]() |
MBEW - LFGJA | Fiscal Year of Current Period | |
63 | ![]() |
MBEW - LFMON | Current period (posting period) | |
64 | ![]() |
MBEW - VJBKL | Valuation class from previous year | |
65 | ![]() |
MBEW - VMBKL | Valuation class of previous period | |
66 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
68 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
69 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
70 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
T001 - KTOPL | Chart of Accounts | |
73 | ![]() |
T001K - BWMOD | Valuation grouping code | |
74 | ![]() |
T030 - KOMOK | Account Modification | |
75 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
76 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
77 | ![]() |
T030B - KTOSL | Transaction Key | |
78 | ![]() |
T156W - BUSTW | Posting string for values | |
79 | ![]() |
T156W - VORSL | Transaction/event key for account determination | |
80 | ![]() |
T169A - BUSTW | Posting string for values | |
81 | ![]() |
T169A - VORSL | Transaction/event key for account determination |