Table/Structure Field list used by SAP ABAP Program LF0PGF01 (Form Routines for G/L Account Fast Entry)
SAP ABAP Program 
LF0PGF01 (Form Routines for G/L Account Fast Entry) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 3 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 5 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 6 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 7 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
GLFAST - GSBER | Business Area | |
| 9 | Table/Structure Field |
GLFAST - XSKZG | Selection switch: debit indicator | |
| 10 | Table/Structure Field |
GLFAST - XHKZG | Selection switch: credit indicator | |
| 11 | Table/Structure Field |
GLFAST - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
GLFAST - SAKNR | G/L Account Number | |
| 13 | Table/Structure Field |
GLFAST - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
GLFAST - KONTO | Account or Matchcode for the Next Line Item | |
| 15 | Table/Structure Field |
GLFAST - KONT2 | Target account | |
| 16 | Table/Structure Field |
GLFAST - FIPOS | Commitment Item | |
| 17 | Table/Structure Field |
GLFAST - BZALT | Old Line Item (Internal Usage) | |
| 18 | Table/Structure Field |
GLFAST - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 20 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 21 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 22 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 23 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 24 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 25 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 27 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 28 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 29 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
T001 - XFMCB | Indicator: Cash budget management active | |
| 32 | Table/Structure Field |
T001 - XFMCO | Indicator: Project Cash Management active? | |
| 33 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 34 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 36 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 37 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 38 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 39 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 40 | Table/Structure Field |
VBSEGS - GSBER | Business Area | |
| 41 | Table/Structure Field |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
XSAKO - FIPOS | Commitment Item | |
| 45 | Table/Structure Field |
XSAKO - SAKNR | G/L Account Number |
