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 |
|---|---|---|---|---|
| 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 |