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 |