Table/Structure Field list used by SAP ABAP Program LFMCOF02 (LFMCOF02)
SAP ABAP Program 
LFMCOF02 (LFMCOF02) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FMBP - HKONT | General Ledger Account | |
| 2 | Table/Structure Field |
FMBP - KOART | Account type | |
| 3 | Table/Structure Field |
SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 4 | Table/Structure Field |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
| 5 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 6 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 7 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 8 | Table/Structure Field |
TIVFI - HKONT | Reconciliation Account in General Ledger | |
| 9 | Table/Structure Field |
TIVFI - KOART | Account type | |
| 10 | Table/Structure Field |
TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
| 11 | Table/Structure Field |
TIVFI - KTOPL | Chart of Accounts | |
| 12 | Table/Structure Field |
TIVFI - MANDT | Client | |
| 13 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 14 | Table/Structure Field |
TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 15 | Table/Structure Field |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |
