Table/Structure Field list used by SAP ABAP Program LF044F00 (FORM routines)
SAP ABAP Program 
LF044F00 (FORM routines) is using
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Class (1)
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Data Element (9)
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Table/Structure Field (173)
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Function Module (21)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Program (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURRTYP | Currency Type | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
ACCCR - KURSX | ACCCR-KURSX | |
| 8 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 9 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 17 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 23 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 24 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 28 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 30 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 31 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 32 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 33 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 34 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 35 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 36 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 40 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 41 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 42 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 44 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 46 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 48 | Table/Structure Field |
ACCIT - KSTAR | Cost Element | |
| 49 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 50 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 54 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 56 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 57 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 58 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 60 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 61 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 62 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 63 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 64 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 65 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 67 | Table/Structure Field |
COFI_F - BLART | Document type | |
| 68 | Table/Structure Field |
COFI_F - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
COFI_F - BUKRS | Company Code | |
| 70 | Table/Structure Field |
COFI_F - BUSA | Business Area | |
| 71 | Table/Structure Field |
COFI_F - FKBER | Functional Area | |
| 72 | Table/Structure Field |
COFI_F - GEBER | Fund | |
| 73 | Table/Structure Field |
COFI_F - GRANT_NBR | Grant | |
| 74 | Table/Structure Field |
COFI_F - HSLNN | Amount in Company Code Currency | |
| 75 | Table/Structure Field |
COFI_F - HSLNN2 | Amount in Company Code Currency, Group Valuation | |
| 76 | Table/Structure Field |
COFI_F - HSLNN3 | Amount in Company Code Currency, Profit Center Valuation | |
| 77 | Table/Structure Field |
COFI_F - KSLNN | Amount in Group Currency | |
| 78 | Table/Structure Field |
COFI_F - KSLNN2 | Amount in Group Currency, Group Valuation | |
| 79 | Table/Structure Field |
COFI_F - KSLNN3 | Amount in Group Currency, Profit Center Valuation | |
| 80 | Table/Structure Field |
COFI_F - MONAT | Fiscal period | |
| 81 | Table/Structure Field |
COFI_F - PBUKRS | Company code of partner | |
| 82 | Table/Structure Field |
COFI_F - PBUSA | Trading partner's business area | |
| 83 | Table/Structure Field |
COFI_F - PGEBER | Partner Fund | |
| 84 | Table/Structure Field |
COFI_F - PGRANT_NBR | Partner Grant | |
| 85 | Table/Structure Field |
COFI_F - RACCT | Reconciliation Account for Reconciliation Posting | |
| 86 | Table/Structure Field |
COFI_F - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
| 87 | Table/Structure Field |
COFI_F - TSLNN | Amount in Controlling Area Currency | |
| 88 | Table/Structure Field |
COFI_F - TSLNN2 | Amount in CO Area Currency, Group Valuation | |
| 89 | Table/Structure Field |
COFI_F - TSLNN3 | Amount in CO Area Currency, Profit Center Valuation | |
| 90 | Table/Structure Field |
COFI_FK - BLART | Document type | |
| 91 | Table/Structure Field |
COFI_FK - BUDAT | Posting Date in the Document | |
| 92 | Table/Structure Field |
COFI_FK - BUKRS | Company Code | |
| 93 | Table/Structure Field |
COFI_FK - BUSA | Business Area | |
| 94 | Table/Structure Field |
COFI_FK - FKBER | Functional Area | |
| 95 | Table/Structure Field |
COFI_FK - GEBER | Fund | |
| 96 | Table/Structure Field |
COFI_FK - GRANT_NBR | Grant | |
| 97 | Table/Structure Field |
COFI_FK - MONAT | Fiscal period | |
| 98 | Table/Structure Field |
COFI_FK - PBUKRS | Company code of partner | |
| 99 | Table/Structure Field |
COFI_FK - PBUSA | Trading partner's business area | |
| 100 | Table/Structure Field |
COFI_FK - PGEBER | Partner Fund | |
| 101 | Table/Structure Field |
COFI_FK - PGRANT_NBR | Partner Grant | |
| 102 | Table/Structure Field |
COFI_FK - RACCT | Reconciliation Account for Reconciliation Posting | |
| 103 | Table/Structure Field |
COFI_FK - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
| 104 | Table/Structure Field |
COFI_F_CUR - CTYPC | Currency Type for Controlling Area | |
| 105 | Table/Structure Field |
COFI_F_CUR - CTYPC2 | Currency Type for Controlling Area, Group Valuation | |
| 106 | Table/Structure Field |
COFI_F_CUR - CTYPC3 | Currency Type for Controlling Area, Profit Center Valuation | |
| 107 | Table/Structure Field |
COFI_F_CUR - CTYPH | Currency Type of Company Code | |
| 108 | Table/Structure Field |
COFI_F_CUR - CTYPH2 | Company Code Currency: Group Valuation | |
| 109 | Table/Structure Field |
COFI_F_CUR - CTYPH3 | Currency Type for The Company Code, Profit Center Valuation | |
| 110 | Table/Structure Field |
COFI_F_CUR - CTYPK | Currency Type for Corporation | |
| 111 | Table/Structure Field |
COFI_F_CUR - CTYPK2 | Currency Type for Corporation, Group Valuation | |
| 112 | Table/Structure Field |
COFI_F_CUR - CTYPK3 | Currency Type of Corporation, Profit Center Valuation | |
| 113 | Table/Structure Field |
COFI_HEADER - BLART | Document type | |
| 114 | Table/Structure Field |
COFI_HEADER - BUDAT | Posting Date in the Document | |
| 115 | Table/Structure Field |
COFI_HEADER - MONAT | Fiscal period | |
| 116 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - CREDIT_ACCOUNT | General Ledger Account | |
| 117 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - CREDIT_ACCT_TYPE | Account type | |
| 118 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - CREDIT_POST_KEY | Posting Key | |
| 119 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - CREDIT_RVSL_KEY | Posting Key for Reversal/Reverse Entry | |
| 120 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - DEBIT_ACCOUNT | General Ledger Account | |
| 121 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - DEBIT_ACCT_TYPE | Account type | |
| 122 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - DEBIT_POST_KEY | Posting Key | |
| 123 | Table/Structure Field |
FIRCL_CLEARING_ACC_INFO - DEBIT_RVSL_KEY | Posting Key for Reversal/Reverse Entry | |
| 124 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 125 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 126 | Table/Structure Field |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 127 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 128 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 129 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 131 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 137 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 142 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 143 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 144 | Table/Structure Field |
T000 - MANDT | Client | |
| 145 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 146 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 148 | Table/Structure Field |
T001 - RCOMP | Company | |
| 149 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 150 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 151 | Table/Structure Field |
T001U - ACTIVE | Setting Active | |
| 152 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 153 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 154 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 155 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 156 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 157 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 158 | Table/Structure Field |
T003 - BLART | Document type | |
| 159 | Table/Structure Field |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
| 160 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 161 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 162 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 163 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 164 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 165 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 166 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 167 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 168 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 169 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 170 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 171 | Table/Structure Field |
TBSL - KOART | Account type | |
| 172 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 173 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
