Table/Structure Field list used by SAP ABAP Program LF0KOF01 (Include LF0KOF01)
SAP ABAP Program 
LF0KOF01 (Include LF0KOF01) is using
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Table/Structure Field (108)
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Function Module (3)
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Message Class (1)
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Message Number (5)
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Program (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 7 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 10 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 13 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 14 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 15 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 19 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 20 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 21 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 22 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 23 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 24 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 25 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 26 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 27 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 28 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 29 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 31 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 32 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 33 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 36 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 37 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 38 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 39 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 40 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 42 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 43 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 45 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 46 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 47 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 48 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 49 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 50 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 51 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 52 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 53 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 54 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 55 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 56 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 57 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 58 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 59 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 60 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 61 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 62 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 64 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 65 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 66 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 67 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 68 | Table/Structure Field |
SKVSTR - ANZPO | Number of Line Items | |
| 69 | Table/Structure Field |
SKVSTR - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
SKVSTR - HNBSL | Posting Key for Credit Postings | |
| 71 | Table/Structure Field |
SKVSTR - NETTO | Amount in local currency | |
| 72 | Table/Structure Field |
SKVSTR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 73 | Table/Structure Field |
SKVSTR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 74 | Table/Structure Field |
SKVSTR - SKNTO | Cash discount amount in local currency | |
| 75 | Table/Structure Field |
SKVSTR - SLBSL | Posting Key for Debit Postings | |
| 76 | Table/Structure Field |
SKVSTR - WSKTO | Cash Discount Amount in Document Currency | |
| 77 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 78 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 80 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 81 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 82 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 83 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 84 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 85 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 87 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 88 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 89 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 90 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 91 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 92 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 93 | Table/Structure Field |
TAXCOM - KOART | Account type | |
| 94 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 95 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 98 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 99 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 100 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 101 | Table/Structure Field |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
| 102 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 103 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 104 | Table/Structure Field |
TBSL - KOART | Account type | |
| 105 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 106 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 107 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 108 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
