Table/Structure Field list used by SAP ABAP Program LF11PF2U (Include LF11PF2U)
SAP ABAP Program 
LF11PF2U (Include LF11PF2U) is using
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Data Element (1)
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Table/Structure Field (113)
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Function Module (11)
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Message Class (1)
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Message Number (10)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - MANDT | Client | |
| 8 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
BKPF_SUBST - TABIX | Row Index of Internal Tables | |
| 10 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 11 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 18 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 24 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - MANDT | Client | |
| 27 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 29 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 30 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 31 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 32 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 33 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 35 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 37 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 39 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 40 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 41 | Table/Structure Field |
BSEG_SUBST - TABIX | Row Index of Internal Tables | |
| 42 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 43 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 45 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 46 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 47 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 48 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 49 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 50 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 51 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 52 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 53 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 56 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 57 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 58 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 59 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 60 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 61 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 62 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 63 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 65 | Table/Structure Field |
SKB1 - RECID | Recovery Indicator | |
| 66 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 67 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 68 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 73 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 74 | Table/Structure Field |
T001 - RCOMP | Company | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 77 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 78 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 79 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 80 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator | |
| 81 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 82 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 83 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 84 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 85 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 86 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 87 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 88 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 90 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 91 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 92 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 93 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 94 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 95 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 96 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 97 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 98 | Table/Structure Field |
T074 - KOART | Account type | |
| 99 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 100 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 101 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 102 | Table/Structure Field |
T074U - KOART | Account type | |
| 103 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 104 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 105 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 106 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 107 | Table/Structure Field |
TBSL - KOART | Account type | |
| 108 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 110 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 111 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 112 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 113 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
