Table/Structure Field list used by SAP ABAP Program LEARGF01 (Include LEARGF01)
SAP ABAP Program
LEARGF01 (Include LEARGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | ||
| 3 | FKKKO - HERKF | Document Origin Key | ||
| 4 | FKKKO - WAERS | Transaction Currency | ||
| 5 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 6 | FKKKO - CPUTM | Time of data entry | ||
| 7 | FKKKO - CPUDT | Accounting document entry date | ||
| 8 | FKKKO - BUDAT | Posting Date in the Document | ||
| 9 | FKKKO - BLDAT | Document Date in Document | ||
| 10 | FKKKO - BLART | Document Type | ||
| 11 | FKKKO - APPLK | Application area | ||
| 12 | FKKOP - KOFIZ | Account Determination ID | ||
| 13 | FKKOP - HKONT | General ledger account | ||
| 14 | FKKOP - MAHNV | Dunning Procedure | ||
| 15 | FKKOP - MANSP | Dunning Lock Reason | ||
| 16 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 17 | FKKOP - MWSZKZ | Supplementary Tax | ||
| 18 | FKKOP - OPUPK | Item number in contract account document | ||
| 19 | FKKOP - SPART | Division | ||
| 20 | FKKOP - SPERZ | Interest Lock Reason | ||
| 21 | FKKOP - STRKZ | Tax Code for Other Taxes | ||
| 22 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 23 | FKKOP - VERKZ | Item Can Only Be Cleared | ||
| 24 | FKKOP - VKONT | Contract Account Number | ||
| 25 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 26 | FKKOP - WAERS | Transaction Currency | ||
| 27 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 28 | FKKOP - APPLK | Application area | ||
| 29 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 30 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 31 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 32 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 33 | FKKOP - BLART | Document Type | ||
| 34 | FKKOP - BLDAT | Document Date in Document | ||
| 35 | FKKOP - BUDAT | Posting Date in the Document | ||
| 36 | FKKOP - BUKRS | Company Code | ||
| 37 | FKKOP - FAEDN | Due date for net payment | ||
| 38 | FKKOP - FITPR | Tax type | ||
| 39 | FKKOP - GPART | Business Partner Number | ||
| 40 | FKKOP - GSBER | Business Area | ||
| 41 | FKKOP - IKEY | Interest Key | ||
| 42 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 43 | FKKOPK - TXEXK | Key for tax exception | ||
| 44 | FKKOPK - STRKZ | Tax Code for Other Taxes | ||
| 45 | FKKOPK - STPRZ | Tax rate | ||
| 46 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 47 | FKKOPK - OPUPK | Item number in contract account document | ||
| 48 | FKKOPK - MWSZKZ | Supplementary Tax | ||
| 49 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 50 | FKKOPK - HKONT | General ledger account | ||
| 51 | FKKOPK - BUKRS | Company Code | ||
| 52 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 53 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 54 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 55 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 56 | FKKTAXEXC - BUKRS | Company Code | ||
| 57 | FKKTAXEXC - MWSKZ | Tax on sales/purchases code | ||
| 58 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 59 | FKKTAXLIN - STPRZ | Tax rate | ||
| 60 | ISU_PERCEPTION - BETRW_POSTD | Amount in Transaction Currency with +/- Sign | ||
| 61 | ISU_PERCEPTION - WAERS | Currency Key | ||
| 62 | ISU_PERCEPTION - SBETW_POSTD | Amount in Transaction Currency with +/- Sign | ||
| 63 | ISU_PERCEPTION - NFLAG | Calculation of Minimum from Net Value | ||
| 64 | ISU_PERCEPTION - KTOSL | Transaction key for account determination | ||
| 65 | ISU_PERCEPTION - BUKRS | Company Code | ||
| 66 | ISU_PERCEPTION - BETRW_LIMIT | Amount in Transaction Currency with +/- Sign | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | TACT - ACTVT | Activity | ||
| 81 | TFKFBC - FBEVE | Event in Which a Function Module is Called | ||
| 82 | TFKFBC - FUNCC | Name of the active function module | ||
| 83 | TFKTAXMIN - BUKRS | Company Code | ||
| 84 | TFKTAXMIN - J_1ADATE | Valid from | ||
| 85 | TFKTAXMIN - J_1ATAXMIN | Minimum amount per tax ID | ||
| 86 | TFKTAXMIN - KTOSL | Transaction Key | ||
| 87 | TFKTAXMIN - NFLAG | Calculation of Minimum from Net Value | ||
| 88 | X001 - BUKRS | Company Code |