Table/Structure Field list used by SAP ABAP Program LFMBGSERVF01 (Include LFMBGSERVF01)
SAP ABAP Program
LFMBGSERVF01 (Include LFMBGSERVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - BLART | Document type | ||
| 3 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 4 | ACCIT - STBUK | Tax Company Code | ||
| 5 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 6 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 7 | ACCIT - GEBER | Fund | ||
| 8 | ACCIT - FISTL | Funds Center | ||
| 9 | ACCIT - FIPOS | Commitment Item | ||
| 10 | ACCIT - BUZID | Identification of the Line Item | ||
| 11 | ACCIT - GJAHR | Fiscal Year | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BSEG - BUZID | Identification of the Line Item | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 17 | FM01 - FIKRS | Financial Management Area | ||
| 18 | FMBGAKONT - BGA | Public-Owned Commercial Operation | ||
| 19 | FMBGAKONT - FIPEX | Commitment item | ||
| 20 | PSO01 - BLART | Document type | ||
| 21 | PSO02 - BLART | Document type | ||
| 22 | PSO02S - DMBTR | Amount in local currency | ||
| 23 | PSOSEGS - DMBTR | Amount in local currency | ||
| 24 | RTAX1U15 - HKONT | General Ledger Account | ||
| 25 | RTAX1U15 - KTOSL | Transaction Key | ||
| 26 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 27 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 28 | SI_T007A - MWART | Tax Type | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - WAERS | Currency Key | ||
| 38 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 39 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 40 | T001 - FIKRS | Financial Management Area | ||
| 41 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | T007A - MWART | Tax Type | ||
| 43 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 44 | T007B - KTOSL | Internal processing key | ||
| 45 | T007B - STGRP | Tax type | ||
| 46 | T030K - KTOSL | Transaction Key | ||
| 47 | T030K - MWSKZ | Tax on sales/purchases code |