Table/Structure Field list used by SAP ABAP Program LFKB3TOP (LFKB3TOP)
SAP ABAP Program
LFKB3TOP (LFKB3TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BSEG - WRBTR | Amount in document currency | ||
| 4 | COBL - WRBTR | Amount in document currency | ||
| 5 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | DFIES - TABNAME | Table Name | ||
| 8 | DFKKOPKC - CCINS | Payment card type | ||
| 9 | DFKKOPKC - CCNUM | Payment cards: Card number | ||
| 10 | FKKHKONT - FSTAG | Field status group | ||
| 11 | FKKKO - APPLK | Application area | ||
| 12 | FKKKO - BLART | Document Type | ||
| 13 | FKKKO - BLDAT | Document Date in Document | ||
| 14 | FKKKO - WAERS | Transaction Currency | ||
| 15 | FKKKO - WWERT | Translation date | ||
| 16 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 17 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 18 | FKKOP - BLDAT | Document Date in Document | ||
| 19 | FKKOP - BUDAT | Posting Date in the Document | ||
| 20 | FKKOP - BUKRS | Company Code | ||
| 21 | FKKOP - GPART | Business Partner Number | ||
| 22 | FKKOP - GSBER | Business Area | ||
| 23 | FKKOP - HKONT | General ledger account | ||
| 24 | FKKOP - IKEY | Interest Key | ||
| 25 | FKKOP - KURSF | Exchange rate | ||
| 26 | FKKOP - MAHNV | Dunning Procedure | ||
| 27 | FKKOP - MANSP | Dunning Lock Reason | ||
| 28 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 29 | FKKOP - PERSL | Key for Period Assignment | ||
| 30 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 31 | FKKOP - SPERZ | Interest Lock Reason | ||
| 32 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 33 | FKKOP - STUDT | Deferral to | ||
| 34 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | ||
| 35 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 36 | FKKOP - VBUND | Company ID of trading partner | ||
| 37 | FKKOPK - AUFNR | Order Number | ||
| 38 | FKKOPK - BUKRS | Company Code | ||
| 39 | FKKOPK - GSBER | Business Area | ||
| 40 | FKKOPK - HKONT | General ledger account | ||
| 41 | FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 42 | FKKOPK - KONTT | Account Assignment Category | ||
| 43 | FKKOPK - KOSTL | Cost Center | ||
| 44 | FKKOPK - KSCHL | Condition Type | ||
| 45 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 46 | FKKOPK - MEINS | Base Unit of Measure | ||
| 47 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 48 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 49 | FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 50 | FKKOPK - PRCTR | Profit Center | ||
| 51 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 53 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 54 | FKKOPK - STPRZ | Tax rate | ||
| 55 | FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 56 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | ||
| 57 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 58 | FKKOPKC_CRD - CCINS | Payment card type | ||
| 59 | FKKOPKC_CRD - CCNUM | Payment cards: Card number | ||
| 60 | FKKOPW - ABWBL | Number of the substitute FI-CA document | ||
| 61 | FKKOPW - ABWTP | Category of substitute document in FI-CA | ||
| 62 | FKKOPW - AUGRD | Clearing Reason | ||
| 63 | FKKOPW - BUDAT | Posting Date in the Document | ||
| 64 | FKKOPW - FAEDN | Due date for net payment | ||
| 65 | FKKOPW - FAEDS | Due Date for Cash Discount | ||
| 66 | FKKOPW - MANSP | Dunning Lock Reason | ||
| 67 | FKKOPW - PERSL | Key for Period Assignment | ||
| 68 | RFKB4 - DIFFB | Difference Amount in Clearing Processing | ||
| 69 | SI_COBL - WRBTR | Amount in document currency | ||
| 70 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 71 | SI_T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | ||
| 72 | SI_T880 - NAME1 | Company name | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - LAND1 | Country Key | ||
| 80 | T001 - WAERS | Currency Key | ||
| 81 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 82 | T001B - VKONT | From Account | ||
| 83 | T005 - KALSM | T005-KALSM | ||
| 84 | T006T - TXDIM | Dimension text | ||
| 85 | T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | ||
| 86 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | T685A - KSCHL | Condition Type | ||
| 88 | T685A - TXPRF | Rounding rule | ||
| 89 | T880 - NAME1 | T880-NAME1 | ||
| 90 | TACT - ACTVT | Activity | ||
| 91 | TCURD - WAABW | Maximum exchange rate deviation in percent | ||
| 92 | TFK001A - AUGRD | Clearing Reason | ||
| 93 | TFK001AT - TXT50 | Text | ||
| 94 | TFK001PT - TXT50 | Text for Period Key | ||
| 95 | TFK001T - HTEXT | Text: document origin | ||
| 96 | TFK003 - NEGBL | Rule for Negative Postings | ||
| 97 | TFK003 - XGSUB | Cross-Company Posting Permitted | ||
| 98 | TFK003 - XINTF | No Manual Postings Permitted | ||
| 99 | TFK003T - LTEXT | Document Type Description | ||
| 100 | TFK008 - XCLAR | Include in Clarif. Worklist | ||
| 101 | TFK008T - TEXTL | Name of Lock Reason | ||
| 102 | TFK047A - MAHNV | Dunning Procedure | ||
| 103 | TFK047AT - MTEXT | Dunning procedure text | ||
| 104 | TFK047ST - STEXT | Name of Dunning Lock Reason | ||
| 105 | TFK056ST - TXT30 | Name of Interest Lock Reason | ||
| 106 | TFK056T - TEXT | Interest Key Description | ||
| 107 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 108 | TFKTVOT - TXT30 | Name of Subtransaction | ||
| 109 | TGSBT - GTEXT | Business area description | ||
| 110 | TSPA - SPART | Division | ||
| 111 | TSPAT - VTEXT | Name |