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