Table/Structure Field list used by SAP ABAP Program LF300F01 (Include LF300F01)
SAP ABAP Program
LF300F01 (Include LF300F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - KOART | Account type | |
3 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
5 | ![]() |
ACCIT - BSCHL | Posting Key | |
6 | ![]() |
ACCT_DET_C_C_BF - XAUTO | Indicator: Line item automatically created | |
7 | ![]() |
ACCT_DET_C_C_BF - VBUND | Company | |
8 | ![]() |
ACCT_DET_C_C_BF - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
ACCT_DET_C_C_BF - KUNNR | Customer Number | |
10 | ![]() |
ACCT_DET_C_C_BF - KTOSL | Transaction Key | |
11 | ![]() |
ACCT_DET_C_C_BF - HKONT | General Ledger Account | |
12 | ![]() |
ACCT_DET_C_C_BF - BUZID | Single-Character Flag | |
13 | ![]() |
SKB1 - BUKRS | Company Code | |
14 | ![]() |
SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
15 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
16 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
17 | ![]() |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
18 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
19 | ![]() |
T001 - RCOMP | Company | |
20 | ![]() |
T001U - BSCHH | Posting Key for Credit Postings | |
21 | ![]() |
T001U - VBUKR | Company Code Which Is Being Posted To | |
22 | ![]() |
T001U - KONTS | Account for Debit Clearing Entry | |
23 | ![]() |
T001U - BSCHS | Posting Key for Debit Postings | |
24 | ![]() |
T001U - ABUKR | Company Code which will be Cleared Against | |
25 | ![]() |
T001U - KONTH | Account for Credit Clearing Entry | |
26 | ![]() |
T030H - WAERS | Currency Key | |
27 | ![]() |
T030H - LSBEW | Local Account for Loss from Valuation | |
28 | ![]() |
T030H - LKORR | Local Account for Adjusting Receivables/Payables | |
29 | ![]() |
T030H - LHBEW | Local Account for Gain from Valuation | |
30 | ![]() |
T030H - KTOPL | Chart of Accounts | |
31 | ![]() |
T030H - HKONT | General Ledger Account | |
32 | ![]() |
T030H - CURTP | Currency Type and Valuation View | |
33 | ![]() |
T030HB - BWBER | Valuation Area for FI Year-End Closing | |
34 | ![]() |
T030HB - HKONT | General Ledger Account | |
35 | ![]() |
T030HB - KTOPL | Chart of Accounts | |
36 | ![]() |
T030HB - WAERS | Currency Key | |
37 | ![]() |
T030S - CURTP | Valuation Area for FI Year-End Closing | |
38 | ![]() |
T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
39 | ![]() |
T030S - KHABN | Account for Gains from Exchange Rate Changes | |
40 | ![]() |
T030S - KSOLL | Account for Losses from Exchange Rate Changes | |
41 | ![]() |
T030S - KTOPL | Chart of Accounts |