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