Table/Structure Field list used by SAP ABAP Program LF11PF2A (Include LF11PF2A)
SAP ABAP Program
LF11PF2A (Include LF11PF2A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BSEG - ALTKT | Group Account Number | ||
| 5 | BSEG - FIPOS | Commitment Item | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 11 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 12 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 13 | COBL - GJAHR | Fiscal Year | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | KNB1 - BUKRS | Company Code | ||
| 16 | KNB1 - KUNNR | Customer Number | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFB1 - BUKRS | Company Code | ||
| 20 | SI_COBL - GJAHR | Fiscal Year | ||
| 21 | SI_SKA1 - BILKT | Group Account Number | ||
| 22 | SKA1 - BILKT | Group Account Number | ||
| 23 | SKA1 - KTOPL | Chart of Accounts | ||
| 24 | SKA1 - SAKNR | G/L Account Number | ||
| 25 | SKB1 - SAKNR | G/L Account Number | ||
| 26 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 27 | SKB1 - FIPOS | Commitment Item | ||
| 28 | SKB1 - BUKRS | Company Code | ||
| 29 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | T001 - KTOPL | Chart of Accounts | ||
| 37 | T001 - WAERS | Currency Key |