Table/Structure Field list used by SAP ABAP Program LF0KOF02 (Include LF0KOF02)
SAP ABAP Program
LF0KOF02 (Include LF0KOF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
2 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - MWART | Tax Type | |
6 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
7 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
9 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
10 | ![]() |
SKB1 - BUKRS | Company Code | |
11 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
12 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
13 | ![]() |
SKVSTR - NETTO | Amount in local currency | |
14 | ![]() |
SKVSTR - STKOR | Tax Adjustment Code | |
15 | ![]() |
SKVSTR - SLBSL | Posting Key for Debit Postings | |
16 | ![]() |
SKVSTR - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
SKVSTR - HKONT | General Ledger Account | |
18 | ![]() |
SKVSTR - BRUTT | Gross Amount in Local Currency | |
19 | ![]() |
SKVSTR - ANZPO | Number of Line Items | |
20 | ![]() |
SKVSTR - HNBSL | Posting Key for Credit Postings | |
21 | ![]() |
T000F - XWIAA | Plants abroad function activated? | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
T001 - KTOPL | Chart of Accounts | |
24 | ![]() |
T001 - LAND1 | Country Key | |
25 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
26 | ![]() |
T005 - KALSM | T005-KALSM | |
27 | ![]() |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
28 | ![]() |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
29 | ![]() |
T005 - LAND1 | Country Key | |
30 | ![]() |
T030 - KONTH | G/L Account Number | |
31 | ![]() |
T030 - KONTS | G/L Account Number | |
32 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
33 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
34 | ![]() |
TTXD - KALSM | Costing Sheet |