Table/Structure Field list used by SAP ABAP Program LF11PF01 (Include LF11PF01)
SAP ABAP Program
LF11PF01 (Include LF11PF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BSEG - AGZEI | Clearing Item | |
6 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
7 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
8 | ![]() |
BSEG - APLZL | General Counter for Order | |
9 | ![]() |
BSEG - AUFNR | Order Number | |
10 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
11 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
12 | ![]() |
BSEG - AUGDT | Clearing Date | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
15 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
18 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
BSEG - ETEN2 | Schedule line | |
20 | ![]() |
BSEG - FIPOS | Commitment Item | |
21 | ![]() |
BSEG - GSBER | Business Area | |
22 | ![]() |
BSEG - HKONT | General Ledger Account | |
23 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
24 | ![]() |
BSEG - KOART | Account type | |
25 | ![]() |
BSEG - KOSTL | Cost Center | |
26 | ![]() |
BSEG - LANDL | Supplying Country | |
27 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
28 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
30 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
31 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
32 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
33 | ![]() |
BSEG - POSN2 | Sales Document Item | |
34 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
36 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
37 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
38 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
39 | ![]() |
BSEG - SAKNR | G/L Account Number | |
40 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
42 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
43 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
44 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
45 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
46 | ![]() |
BSEG - VBEL2 | Sales Document | |
47 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
48 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
49 | ![]() |
BSEG - WRBTR | Amount in document currency | |
50 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
51 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
52 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
53 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
54 | ![]() |
REGUP - AGZEI | Clearing Item | |
55 | ![]() |
REGUP - ANLN1 | Main Asset Number | |
56 | ![]() |
REGUP - ANLN2 | Asset Subnumber | |
57 | ![]() |
REGUP - APLZL | Internal counter | |
58 | ![]() |
REGUP - AUFNR | Order Number | |
59 | ![]() |
REGUP - AUFPL | Routing number of operations in the order | |
60 | ![]() |
REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
61 | ![]() |
REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
62 | ![]() |
REGUP - BDIFF | Valuation Difference | |
63 | ![]() |
REGUP - BELNR | Accounting Document Number | |
64 | ![]() |
REGUP - BUKRS | Company Code | |
65 | ![]() |
REGUP - DMBE2 | Amount in Second Local Currency | |
66 | ![]() |
REGUP - DMBE3 | Amount in Third Local Currency | |
67 | ![]() |
REGUP - DMBTR | Amount in local currency | |
68 | ![]() |
REGUP - EBELN | Purchasing Document Number | |
69 | ![]() |
REGUP - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
REGUP - ETEN2 | Schedule line | |
71 | ![]() |
REGUP - FIPOS | Commitment Item | |
72 | ![]() |
REGUP - GSBER | Business Area | |
73 | ![]() |
REGUP - HKONT | General Ledger Account | |
74 | ![]() |
REGUP - IMKEY | Internal Key for Real Estate Object | |
75 | ![]() |
REGUP - KOART | Account type | |
76 | ![]() |
REGUP - KOSTL | Cost Center | |
77 | ![]() |
REGUP - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
REGUP - MWST2 | Tax Amount in Second Local Currency | |
79 | ![]() |
REGUP - MWST3 | Tax Amount in Third Local Currency | |
80 | ![]() |
REGUP - MWSTS | Tax Amount in Local Currency | |
81 | ![]() |
REGUP - NPLNR | Network Number for Account Assignment | |
82 | ![]() |
REGUP - PAMTF | Payment Request Amount in Payment Currency | |
83 | ![]() |
REGUP - POSN2 | Sales Document Item | |
84 | ![]() |
REGUP - PROJK | Work Breakdown Structure Element (WBS Element) | |
85 | ![]() |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
86 | ![]() |
REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
87 | ![]() |
REGUP - QSSHB | Withholding Tax Base Amount | |
88 | ![]() |
REGUP - QSSKZ | Withholding Tax Code | |
89 | ![]() |
REGUP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
90 | ![]() |
REGUP - SAKNR | G/L Account Number | |
91 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
92 | ![]() |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
93 | ![]() |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
94 | ![]() |
REGUP - SKNTO | Cash discount amount in local currency | |
95 | ![]() |
REGUP - UMSKS | Special G/L Transaction Type | |
96 | ![]() |
REGUP - UMSKZ | Special G/L Indicator | |
97 | ![]() |
REGUP - VBEL2 | Sales Document | |
98 | ![]() |
REGUP - VBUND | Company ID of trading partner | |
99 | ![]() |
REGUP - WAERS | Currency Key | |
100 | ![]() |
REGUP - WMWST | Tax amount in document currency | |
101 | ![]() |
REGUP - WRBTR | Amount in document currency | |
102 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
103 | ![]() |
REGUP - XANET | Indicator: Down Payment in Net Procedure? | |
104 | ![]() |
REGUP - ZEKKN | Sequential Number of Account Assignment | |
105 | ![]() |
REGUP_PRQ - PAMTF | Payment Request Amount in Payment Currency | |
106 | ![]() |
SI_T001 - OPVAR | Posting Period Variant | |
107 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
T001 - BUKRS | Company Code | |
111 | ![]() |
T001 - OPVAR | Posting Period Variant | |
112 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
113 | ![]() |
T001B - BUKRS | Posting Period Variant | |
114 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
115 | ![]() |
T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | |
116 | ![]() |
T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
117 | ![]() |
T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
118 | ![]() |
T001B - MKOAR | Account Type or Masking | |
119 | ![]() |
T001B - RRCTY | Record Type | |
120 | ![]() |
T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | |
121 | ![]() |
T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | |
122 | ![]() |
T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
123 | ![]() |
T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
124 | ![]() |
T005 - KALSM | T005-KALSM | |
125 | ![]() |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
126 | ![]() |
T042B - ZBUKR | Paying company code | |
127 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
128 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
129 | ![]() |
X001 - BUKRS | Company Code |