Table/Structure Field list used by SAP ABAP Program LF041F01 (Business Area Allocation - Form Routines)
SAP ABAP Program
LF041F01 (Business Area Allocation - Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - HKONT | General Ledger Account | |
2 | ![]() |
BFIT__AKNT - PPRCT | Partner Profit Center | |
3 | ![]() |
BFOD_A - AUGDT | Clearing Date | |
4 | ![]() |
BFOD_A - BUDAT | Posting Date in the Document | |
5 | ![]() |
BFOD_A - BUKRS | Company Code | |
6 | ![]() |
BFOD_A - LAIDAP | Posting Run for Cleared Item Allocation | |
7 | ![]() |
BFOD_A - PPRCT | Partner Profit Center | |
8 | ![]() |
BFOD_A - VBUND | Company ID of trading partner | |
9 | ![]() |
BFOD_AB - HWAEN | Number of the Local Currency | |
10 | ![]() |
BFOD_AB - WAERS | Currency Key | |
11 | ![]() |
BFOD_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
12 | ![]() |
BFOD_AB - GJAHR | Fiscal Year | |
13 | ![]() |
BFOD_AB - BUKRS | Company Code | |
14 | ![]() |
BFOD_AB - BELNR | Accounting Document Number | |
15 | ![]() |
BFOD_AB - BDIFFX | Valuation Difference | |
16 | ![]() |
BFOK_A - AUGDT | Clearing Date | |
17 | ![]() |
BFOK_A - BUDAT | Posting Date in the Document | |
18 | ![]() |
BFOK_A - BUKRS | Company Code | |
19 | ![]() |
BFOK_A - LAIDAP | Posting Run for Cleared Item Allocation | |
20 | ![]() |
BFOK_A - PPRCT | Partner Profit Center | |
21 | ![]() |
BFOK_A - VBUND | Company ID of trading partner | |
22 | ![]() |
BFOK_AB - BUKRS | Company Code | |
23 | ![]() |
BFOK_AB - WAERS | Currency Key | |
24 | ![]() |
BFOK_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
25 | ![]() |
BFOK_AB - HWAEN | Number of the Local Currency | |
26 | ![]() |
BFOK_AB - BELNR | Accounting Document Number | |
27 | ![]() |
BFOK_AB - BDIFFX | Valuation Difference | |
28 | ![]() |
BFOK_AB - GJAHR | Fiscal Year | |
29 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
30 | ![]() |
BKPF - GJAHR | Fiscal Year | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - KOART | Account type | |
34 | ![]() |
PCA_AR_AP - HKONT | General Ledger Account | |
35 | ![]() |
PCA_AR_AP - RASSC | Company ID of trading partner | |
36 | ![]() |
PCA_AR_AP - PPRCTR | Profit Center | |
37 | ![]() |
PCA_AR_AP - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
PCA_AR_AP - KUNNR | Customer Number | |
39 | ![]() |
PCA_AR_AP - KOART | Account type | |
40 | ![]() |
PCA_AR_AP - DMBTR | Total amounts per document | |
41 | ![]() |
PCA_AR_AP - DMBE3 | Total amounts per document | |
42 | ![]() |
PCA_AR_AP - DMBE2 | Total amounts per document | |
43 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
47 | ![]() |
TKA01 - KTOPL | Chart of Accounts |