Table/Structure Field list used by SAP ABAP Program LF044TOP (LF044TOP)
SAP ABAP Program 
LF044TOP (LF044TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 9 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 10 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 11 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
COFI_F - PGEBER | Partner Fund | |
| 23 | Table/Structure Field |
COFI_F - TSLNN3 | Amount in CO Area Currency, Profit Center Valuation | |
| 24 | Table/Structure Field |
COFI_F - TSLNN2 | Amount in CO Area Currency, Group Valuation | |
| 25 | Table/Structure Field |
COFI_F - TSLNN | Amount in Controlling Area Currency | |
| 26 | Table/Structure Field |
COFI_F - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
| 27 | Table/Structure Field |
COFI_F - RACCT | Reconciliation Account for Reconciliation Posting | |
| 28 | Table/Structure Field |
COFI_F - PGRANT_NBR | Partner Grant | |
| 29 | Table/Structure Field |
COFI_F - PBUSA | Trading partner's business area | |
| 30 | Table/Structure Field |
COFI_F - KSLNN3 | Amount in Group Currency, Profit Center Valuation | |
| 31 | Table/Structure Field |
COFI_F - KSLNN | Amount in Group Currency | |
| 32 | Table/Structure Field |
COFI_F - HSLNN3 | Amount in Company Code Currency, Profit Center Valuation | |
| 33 | Table/Structure Field |
COFI_F - HSLNN2 | Amount in Company Code Currency, Group Valuation | |
| 34 | Table/Structure Field |
COFI_F - HSLNN | Amount in Company Code Currency | |
| 35 | Table/Structure Field |
COFI_F - GRANT_NBR | Grant | |
| 36 | Table/Structure Field |
COFI_F - GEBER | Fund | |
| 37 | Table/Structure Field |
COFI_F - FKBER | Functional Area | |
| 38 | Table/Structure Field |
COFI_F - BUSA | Business Area | |
| 39 | Table/Structure Field |
COFI_F - BUKRS | Company Code | |
| 40 | Table/Structure Field |
COFI_F - KSLNN2 | Amount in Group Currency, Group Valuation | |
| 41 | Table/Structure Field |
COFI_FK - RACCT | Reconciliation Account for Reconciliation Posting | |
| 42 | Table/Structure Field |
COFI_FK - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
| 43 | Table/Structure Field |
COFI_FK - PGRANT_NBR | Partner Grant | |
| 44 | Table/Structure Field |
COFI_FK - PGEBER | Partner Fund | |
| 45 | Table/Structure Field |
COFI_FK - PBUSA | Trading partner's business area | |
| 46 | Table/Structure Field |
COFI_FK - GEBER | Fund | |
| 47 | Table/Structure Field |
COFI_FK - FKBER | Functional Area | |
| 48 | Table/Structure Field |
COFI_FK - BUSA | Business Area | |
| 49 | Table/Structure Field |
COFI_FK - BUKRS | Company Code | |
| 50 | Table/Structure Field |
COFI_FK - GRANT_NBR | Grant | |
| 51 | Table/Structure Field |
KOMK1 - WAER_1 | 1st currency key (FI interface) | |
| 52 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 53 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 54 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 55 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 56 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 57 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 59 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 60 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 61 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 62 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 63 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 64 | Table/Structure Field |
TBSL - KOART | Account type | |
| 65 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 66 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
