Table/Structure Field list used by SAP ABAP Program LFKH1F01 (Include LFKH1F01)
SAP ABAP Program
LFKH1F01 (Include LFKH1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - TABNAME | Table Name | ||
| 4 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 5 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | SKAT - KTOPL | Chart of Accounts | ||
| 7 | SKAT - SAKNR | G/L Account Number | ||
| 8 | SKAT - SPRAS | Language Key | ||
| 9 | SKAT - TXT20 | G/L account short text | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T001 - KTOPL | Chart of Accounts | ||
| 20 | T001 - LAND1 | Country Key | ||
| 21 | T005 - LAND1 | Country Key | ||
| 22 | T005 - KALSM | T005-KALSM | ||
| 23 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 25 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 27 | T007S - SPRAS | Language Key | ||
| 28 | T007S - TEXT1 | Name for value-added tax | ||
| 29 | TFK020B - BUKRS | Company Code | ||
| 30 | TFK020B - MWSKZ | Tax on sales/purchases code | ||
| 31 | TFK100D - CDVKO | Cash Desk Clearing Account | ||
| 32 | TFK100D - PAYTP | Category of Payment/Payment Lot | ||
| 33 | TFK100D - MANDT | Client | ||
| 34 | TFK100D - BUKRS | Company Code | ||
| 35 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 36 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 37 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 38 | V_TFK100D - BUKRS | Company Code | ||
| 39 | V_TFK100D - CDVKO | Cash Desk Clearing Account | ||
| 40 | V_TFK100D - MANDT | Client | ||
| 41 | V_TFK100D - PAYTP | Category of Payment/Payment Lot | ||
| 42 | V_TFK100D - TXT20 | G/L account short text |