Table/Structure Field list used by SAP ABAP Program LF11PF2T (Include LF11OF2T)
SAP ABAP Program
LF11PF2T (Include LF11OF2T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 4 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - WMWST | Tax amount in document currency | ||
| 7 | BSEG - UMSKZ | Special G/L Indicator | ||
| 8 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 9 | BSEG - TAXPS | Tax document item number | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | BSEG - SAKNR | G/L Account Number | ||
| 12 | BSEG - QSSKZ | Withholding Tax Code | ||
| 13 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 14 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 15 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 16 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 17 | BSEG - MWART | Tax Type | ||
| 18 | BSEG - BSCHL | Posting Key | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BUZID | Identification of the Line Item | ||
| 21 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 22 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 25 | BSEG - GSBER | Business Area | ||
| 26 | BSEG - HKONT | General Ledger Account | ||
| 27 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 28 | BSEG - KOART | Account type | ||
| 29 | BSEG - KTOSL | Transaction Key | ||
| 30 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 31 | BSEGT - WRBTR | Amount in document currency | ||
| 32 | BSEGT - TXGRP | Group Indicator for Tax Line Items | ||
| 33 | BSEGT - DMBE2 | Amount in Second Local Currency | ||
| 34 | BSEGT - TAXPS | Tax document item number | ||
| 35 | BSEGT - MWSKZ | Tax on sales/purchases code | ||
| 36 | BSEGT - MWART | Tax Type | ||
| 37 | BSEGT - KTOSL | Transaction Key | ||
| 38 | BSEGT - HKONT | General Ledger Account | ||
| 39 | BSEGT - FWBAS | Tax base amount in document currency | ||
| 40 | BSEGT - DMBTR | Amount in local currency | ||
| 41 | BSEGT - DMBE3 | Amount in Third Local Currency | ||
| 42 | BSEGT - BUKRS | Company Code | ||
| 43 | BSEGT - BSCHL | Posting Key | ||
| 44 | BSEGT - HWBAS | Tax Base Amount in Local Currency | ||
| 45 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | SI_T007A - MWART | Tax Type | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | T001 - BUKRS | Company Code | ||
| 55 | T001 - KTOPL | Chart of Accounts | ||
| 56 | T005 - KALSM | T005-KALSM | ||
| 57 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 58 | T007A - MWART | Tax Type | ||
| 59 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 60 | T030 - KTOSL | Transaction Key | ||
| 61 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 62 | T074 - KOART | Account type | ||
| 63 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 64 | T074 - KTOPL | Chart of Accounts | ||
| 65 | T074 - UMSKZ | Special G/L Indicator |