Table/Structure Field list used by SAP ABAP Program LEKTSF05 (LEKTSF05)
SAP ABAP Program
LEKTSF05 (LEKTSF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
ERDTS - BASEAMOUNT | Base Amount of Extra Tax/Charge | |
3 | ![]() |
ERDTS - BUKRS | Company Code | |
4 | ![]() |
ERDTS - KSCHL | Condition Type | |
5 | ![]() |
ERDTS - KTOSL | Transaction Key | |
6 | ![]() |
ERDTS - MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
ERDTS - MWSZKZ | Supplementary tax | |
8 | ![]() |
ERDTS - SOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
ERDTS - STPRZ | Tax rate | |
10 | ![]() |
ERDTS - TSAMOUNT | Additional Tax/Charge Amount | |
11 | ![]() |
ERDTS - TXEXK | Key for tax exception | |
12 | ![]() |
FKKCL - SPART | Division | |
13 | ![]() |
FKKCL - WAERS | Transaction Currency | |
14 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
15 | ![]() |
FKKCL - VKONT | Contract Account Number | |
16 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
17 | ![]() |
FKKCL - KOFIZ | Account Determination ID | |
18 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
19 | ![]() |
FKKCL - GPART | Business Partner Number | |
20 | ![]() |
FKKCL - BUKRS | Company Code | |
21 | ![]() |
FKKKO - APPLK | Application area | |
22 | ![]() |
FKKKO - HERKF | Document Origin Key | |
23 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKOP - WAERS | Transaction Currency | |
25 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
26 | ![]() |
FKKOP - VKONT | Contract Account Number | |
27 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
28 | ![]() |
FKKOP - SPART | Division | |
29 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
30 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
33 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
34 | ![]() |
FKKOP - GPART | Business Partner Number | |
35 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
36 | ![]() |
FKKOP - BUKRS | Company Code | |
37 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
FKKOP - MWSZKZ | Supplementary Tax | |
39 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
40 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
41 | ![]() |
FKKOPK - STPRZ | Tax rate | |
42 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
43 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
FKKOPK - PRCTR | Profit Center | |
45 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
46 | ![]() |
FKKOPK - MWSZKZ | Supplementary Tax | |
47 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
48 | ![]() |
FKKOPK - KSCHL | Condition Type | |
49 | ![]() |
FKKOPK - KOSTL | Cost Center | |
50 | ![]() |
FKKOPK - HKONT | General ledger account | |
51 | ![]() |
FKKOPK - GSBER | Business Area | |
52 | ![]() |
FKKOPK - BUKRS | Company Code | |
53 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
54 | ![]() |
FKKOPK - AUFNR | Order Number | |
55 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
56 | ![]() |
T001 - KTOPL | Chart of Accounts | |
57 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
58 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
59 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
60 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
61 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
62 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
63 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
64 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
65 | ![]() |
TFK033D - BUBER | Posting Area | |
66 | ![]() |
TFK033D - APPLK | Application area | |
67 | ![]() |
TFKCOD - AUFNR | Order Number | |
68 | ![]() |
TFKCOD - BUKRS | Company Code | |
69 | ![]() |
TFKCOD - COKEY | CO Account Assignment Key | |
70 | ![]() |
TFKCOD - GSBER | Business Area | |
71 | ![]() |
TFKCOD - KOSTL | Cost Center | |
72 | ![]() |
TFKCOD - PRCTR | Profit Center | |
73 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
TFKCOD - SEGMENT | Segment for Segmental Reporting |