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