Table/Structure Field list used by SAP ABAP Program LFKMT006 (Validation Module for Entry Screen)
SAP ABAP Program 
LFKMT006 (Validation Module for Entry Screen) is using
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Data Element (1)
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Table/Structure Field (112)
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Function Module (16)
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Message Class (2)
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Message Number (50)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
EBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
EBSEG - KOKRS | Controlling Area | |
| 6 | Table/Structure Field |
KMDMY - ANWND | Account Assignment Model: Application | |
| 7 | Table/Structure Field |
KMDMY - BRGRU | Authorization Group | |
| 8 | Table/Structure Field |
KMDMY - KMNAM | FI: Account Assignment Model Name | |
| 9 | Table/Structure Field |
KMDMY - KMTXT | FI: Account Assignment Model Header Text | |
| 10 | Table/Structure Field |
KMDMY - KMZON | FI: Account Assignment Model: Equivalence No.Active Flag | |
| 11 | Table/Structure Field |
KMDMY - KTOPL | Chart of Accounts | |
| 12 | Table/Structure Field |
KMDMY - RSBTR | Amount still to be assigned | |
| 13 | Table/Structure Field |
KMDMY - VORLA | FI: Account Assignment Model Name | |
| 14 | Table/Structure Field |
KMDMY - WAERS | Currency Key | |
| 15 | Table/Structure Field |
KMKPF - BRGRU | Authorization Group | |
| 16 | Table/Structure Field |
KMKPF - KMNAM | FI: Account Assignment Model Name | |
| 17 | Table/Structure Field |
KMKPF - KMZON | FI: Account Assignment Model: Equivalence No.Active Flag | |
| 18 | Table/Structure Field |
KMKPF - KTOPL | Chart of Accounts | |
| 19 | Table/Structure Field |
KMKPF - WAERS | Currency Key | |
| 20 | Table/Structure Field |
KMZEI - ANBWA | Asset Transaction Type | |
| 21 | Table/Structure Field |
KMZEI - ANLN1 | Main Asset Number | |
| 22 | Table/Structure Field |
KMZEI - ANLN2 | Asset Subnumber | |
| 23 | Table/Structure Field |
KMZEI - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
KMZEI - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KMZEI - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
KMZEI - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
KMZEI - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
KMZEI - GSBER | Business Area | |
| 29 | Table/Structure Field |
KMZEI - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
KMZEI - KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | |
| 31 | Table/Structure Field |
KMZEI - KMZEI | FI: Account Assignment Model Item Number | |
| 32 | Table/Structure Field |
KMZEI - KMZIF | FI: Account Assignment Model Equivalence Number | |
| 33 | Table/Structure Field |
KMZEI - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
KMZEI - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
KMZEI - PARGB | Trading partner's business area | |
| 36 | Table/Structure Field |
KMZEI - RSTGR | Reason Code for Payments | |
| 37 | Table/Structure Field |
KMZEI - SGTXT | Item Text | |
| 38 | Table/Structure Field |
KMZEI - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
KMZEI - TXJCD | Tax Jurisdiction | |
| 40 | Table/Structure Field |
KMZEI - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 42 | Table/Structure Field |
RFPDO1 - KMTAQUIH | FI Acct Assgn.Model: Credit Distribution Amnt (Equival.No.) | |
| 43 | Table/Structure Field |
RFPDO1 - KMTAQUIS | FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) | |
| 44 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 45 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 46 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 47 | Table/Structure Field |
SI_T001 - BUKRS_GLOB | Name of global company code | |
| 48 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 49 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 50 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 51 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 52 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 54 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 55 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 57 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 58 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 59 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 60 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 61 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 62 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 72 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 73 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 74 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
T001 - BUKRS_GLOB | Name of global company code | |
| 76 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 77 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 78 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 79 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 80 | Table/Structure Field |
T001X - BUKRS | Company Code | |
| 81 | Table/Structure Field |
T001X - NANLA | Ext.Receiving Comp.Code Configuration: Assets Check | |
| 82 | Table/Structure Field |
T001X - NBSCH | Ext.Receiving Comp.Code Configuration: Posting Key Check | |
| 83 | Table/Structure Field |
T001X - NGSBE | Ext.Receiving Comp.Code Configuration: Business Area Check | |
| 84 | Table/Structure Field |
T001X - NKSTE | Ext.Receiving Comp.Code Configuration: Cost Center Check | |
| 85 | Table/Structure Field |
T001X - NKTOA | Ext.Receiving Co.Code Configuratn: Acct in Chrt/Accts Check | |
| 86 | Table/Structure Field |
T001X - NKTOB | Ext.Receiving Co.Code Configuration: Acct in Co.Code Check | |
| 87 | Table/Structure Field |
T003 - BLART | Document type | |
| 88 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 91 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 92 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 93 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 94 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 97 | Table/Structure Field |
T100C - ARBGB | Application Area | |
| 98 | Table/Structure Field |
T100C - MSGNR | Message number | |
| 99 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 100 | Table/Structure Field |
T100C - UNAME | User Name in User Master Record | |
| 101 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 102 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 103 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 104 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 105 | Table/Structure Field |
TBSL - KOART | Account type | |
| 106 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 107 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 108 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 109 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 110 | Table/Structure Field |
TTXD - XEXTN | Indicator: External tax system active | |
| 111 | Table/Structure Field |
TTXJ - KALSM | Costing Sheet | |
| 112 | Table/Structure Field |
TTXJ - TXJCD | Tax Jurisdiction |
