Table/Structure Field list used by SAP ABAP Program LE20KL2F01 (Include LE20KL2F01)
SAP ABAP Program
LE20KL2F01 (Include LE20KL2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ETRF - SPARTE | Division | ||
| 2 | ETRFV - H_ABSTVORG | Budget billing credit sub-transaction | ||
| 3 | ETRFV - S_TVORG | Debit sub-transaction for billing | ||
| 4 | ETRFV - H_TVORG | Credit sub-transaction for billing | ||
| 5 | ETRFV - S_ABSTVORG | Budget billing debit sub-transaction | ||
| 6 | ISU20_RATE_DATA - ETRFV | ISU20_RATE_DATA-ETRFV | ||
| 7 | ISU2A_BILL_HVORG - MABR | Main Transaction for Line Item | ||
| 8 | ISU2A_BILL_HVORG - SABR | Main Transaction for Line Item | ||
| 9 | ISU2A_BILL_HVORG - VABR | Main Transaction for Line Item | ||
| 10 | ISU_RATEST - S_ABSTVORG | Budget billing debit sub-transaction | ||
| 11 | ISU_RATEST - S_TVORG | Debit sub-transaction for billing | ||
| 12 | ISU_RATEST - H_TVORG | Credit sub-transaction for billing | ||
| 13 | ISU_RATEST - H_ABSTVORG | Budget billing credit sub-transaction | ||
| 14 | ISU_RATE_ACCOUNT_DISP - ICON_STATE | Status | ||
| 15 | ISU_RATE_ACCOUNT_DISP - TXT30_TVORG | Text | ||
| 16 | ISU_RATE_ACCOUNT_DISP - TXT20_SKAT | G/L account short text | ||
| 17 | ISU_RATE_ACCOUNT_DISP - TVORG | Subtransaction for Document Item | ||
| 18 | ISU_RATE_ACCOUNT_DISP - TEXT_TAX | Name for value-added tax | ||
| 19 | ISU_RATE_ACCOUNT_DISP - SPARTE | Division | ||
| 20 | ISU_RATE_ACCOUNT_DISP - SOLL_TVORG | Debit Subtransaction | ||
| 21 | ISU_RATE_ACCOUNT_DISP - SAKNR | G/L Account Number | ||
| 22 | ISU_RATE_ACCOUNT_DISP - MWSKZ | Tax on sales/purchases code | ||
| 23 | ISU_RATE_ACCOUNT_DISP - KOFIZ | Account determination ID for IS-U contracts | ||
| 24 | ISU_RATE_ACCOUNT_DISP - HVORG | Main Transaction for Line Item | ||
| 25 | ISU_RATE_ACCOUNT_DISP - HABEN_TVORG | Credit Subtransaction | ||
| 26 | ISU_RATE_ACCOUNT_DISP - ERMWSKZ | Indicator: Tax Determination Code | ||
| 27 | ISU_RATE_ACCOUNT_DISP - BUKRS | Company Code | ||
| 28 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 31 | T001 - LAND1 | Country Key | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T005 - KALSM | T005-KALSM | ||
| 34 | T005 - LAND1 | Country Key | ||
| 35 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 37 | T007S - SPRAS | Language Key | ||
| 38 | T007S - TEXT1 | Name for value-added tax | ||
| 39 | TE011 - LAND1 | Country Key | ||
| 40 | TE011 - MWSKZ | Tax on sales/purchases code | ||
| 41 | TE011 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 42 | TE097 - BUKRS | Company Code | ||
| 43 | TE097 - KOFIZ | Account determination ID for IS-U contracts | ||
| 44 | TE097 - SPARTE | Division | ||
| 45 | TE305 - HVORG | Main Transaction for Line Item | ||
| 46 | TE305 - TVORG | Subtransaction for Document Item | ||
| 47 | TE305T - BUKRS | Company Code | ||
| 48 | TE305T - TXT30 | Text | ||
| 49 | TE305T - TVORG | Subtransaction for Document Item | ||
| 50 | TE305T - HVORG | Main Transaction for Line Item | ||
| 51 | TFK033D - APPLK | Application area | ||
| 52 | TFK033D - BUBER | Posting Area | ||
| 53 | TFK033D - FUN01 | Function field in account determination | ||
| 54 | TFK033D - FUN04 | Function field in account determination | ||
| 55 | TFK033D - KEY01 | Key field for account determination | ||
| 56 | TFK033D - KEY02 | Key field for account determination | ||
| 57 | TFK033D - KEY03 | Key field for account determination | ||
| 58 | TFK033D - KEY04 | Key field for account determination | ||
| 59 | TFK033D - KEY05 | Key field for account determination | ||
| 60 | TFK033D - KTOPL | Chart of Accounts | ||
| 61 | TFK033F - BUBER | Posting Area | ||
| 62 | TFKHVO - APPLK | Application area |