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 |
|---|---|---|---|---|
| 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 |