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