Table/Structure Field list used by SAP ABAP Program LEKSOF01 (Include LEKSOF01)
SAP ABAP Program
LEKSOF01 (Include LEKSOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKCL - ABWBL | Number of the substitute FI-CA document | ||
| 3 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 4 | FKKCL - VKONT | Contract Account Number | ||
| 5 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 6 | FKKCL - STAKZ | Type of statistical item | ||
| 7 | FKKCL - SPART | Division | ||
| 8 | FKKCL - SEGMENT | Segment for Segmental Reporting | ||
| 9 | FKKCL - PERSL | Key for Period Assignment | ||
| 10 | FKKCL - PERNR | Personnel Number | ||
| 11 | FKKCL - OPTXT | Item text | ||
| 12 | FKKCL - MWSZKZ | Supplementary Tax | ||
| 13 | FKKCL - KOFIZ | Account Determination ID | ||
| 14 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 15 | FKKCL - HKONT | General ledger account | ||
| 16 | FKKCL - GSBER | Business Area | ||
| 17 | FKKCL - GPART | Business Partner Number | ||
| 18 | FKKCL - FITPR | Tax type | ||
| 19 | FKKCL - BUKRS | Company Code | ||
| 20 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKCL - APPLK | Application area | ||
| 22 | FKKCL - ABWTP | Category of substitute document in FI-CA | ||
| 23 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 24 | FKKKO - WAERS | Transaction Currency | ||
| 25 | FKKKO - XBLNR | Reference document number | ||
| 26 | FKKKO - BUDAT | Posting Date in the Document | ||
| 27 | FKKKO - BLART | Document Type | ||
| 28 | FKKKO - APPLK | Application area | ||
| 29 | FKKKO - BLDAT | Document Date in Document | ||
| 30 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 31 | FKKOP - MWSZKZ | Supplementary Tax | ||
| 32 | FKKOP - OPTXT | Item text | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - PERNR | Personnel Number | ||
| 35 | FKKOP - PERSL | Key for Period Assignment | ||
| 36 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 37 | FKKOP - SPART | Division | ||
| 38 | FKKOP - STAKZ | Type of statistical item | ||
| 39 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 40 | FKKOP - VKONT | Contract Account Number | ||
| 41 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 42 | FKKOP - WAERS | Transaction Currency | ||
| 43 | FKKOP - XBLNR | Reference document number | ||
| 44 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 45 | FKKOP - KOFIZ | Account Determination ID | ||
| 46 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 47 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 48 | FKKOP - APPLK | Application area | ||
| 49 | FKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 50 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 51 | FKKOP - BLART | Document Type | ||
| 52 | FKKOP - BUDAT | Posting Date in the Document | ||
| 53 | FKKOP - BUKRS | Company Code | ||
| 54 | FKKOP - FITPR | Tax type | ||
| 55 | FKKOP - GPART | Business Partner Number | ||
| 56 | FKKOP - GSBER | Business Area | ||
| 57 | FKKOP - HKONT | General ledger account | ||
| 58 | FKKOP - BLDAT | Document Date in Document | ||
| 59 | FKKOPK - HKONT | General ledger account | ||
| 60 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 61 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 62 | FKKOPK - PRCTR | Profit Center | ||
| 63 | FKKOPK - OPUPK | Item number in contract account document | ||
| 64 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 65 | FKKOPK - KOSTL | Cost Center | ||
| 66 | FKKOPK - GSBER | Business Area | ||
| 67 | FKKOPK - BUKRS | Company Code | ||
| 68 | FKKOPK - AUFNR | Order Number | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | T001 - KTOPL | Chart of Accounts | ||
| 78 | TFK033D - KEY04 | Key field for account determination | ||
| 79 | TFK033D - KTOPL | Chart of Accounts | ||
| 80 | TFK033D - KEY05 | Key field for account determination | ||
| 81 | TFK033D - KEY03 | Key field for account determination | ||
| 82 | TFK033D - KEY02 | Key field for account determination | ||
| 83 | TFK033D - KEY01 | Key field for account determination | ||
| 84 | TFK033D - FUN02 | Function field in account determination | ||
| 85 | TFK033D - FUN01 | Function field in account determination | ||
| 86 | TFK033D - BUBER | Posting Area | ||
| 87 | TFK033D - APPLK | Application area | ||
| 88 | TFKCOD - AUFNR | Order Number | ||
| 89 | TFKCOD - BUKRS | Company Code | ||
| 90 | TFKCOD - COKEY | CO Account Assignment Key | ||
| 91 | TFKCOD - GSBER | Business Area | ||
| 92 | TFKCOD - KOSTL | Cost Center | ||
| 93 | TFKCOD - PRCTR | Profit Center | ||
| 94 | TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | TFKCOD - SEGMENT | Segment for Segmental Reporting | ||
| 96 | TFKFBC - FUNCC | Name of the active function module |