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