Table/Structure Field list used by SAP ABAP Program LFSKBF01 (Include LFSKBF01)
SAP ABAP Program
LFSKBF01 (Include LFSKBF01) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
T003 - XGSUB | Inter-company posting | |
2 | ![]() |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
3 | ![]() |
T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
4 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
5 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
6 | ![]() |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
7 | ![]() |
T003 - XUACPA | Accounting Principle Assignment Is Unique in Document | |
8 | ![]() |
T005 - KALSM | T005-KALSM | |
9 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
10 | ![]() |
T009 - ANZBP | Number of posting periods | |
11 | ![]() |
T020 - DYNCL | Screen Class | |
12 | ![]() |
T020 - FUNCL | Function Class | |
13 | ![]() |
T020 - KOART | Account type | |
14 | ![]() |
T020 - TCODE | Transaction Code | |
15 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
16 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
17 | ![]() |
T030B - KTOSL | Transaction Key | |
18 | ![]() |
T043T - MAXBT | Maximum Amount Posted per Document | |
19 | ![]() |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
20 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
21 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
22 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
23 | ![]() |
TBSL - BSCHL | Posting Key | |
24 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
25 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
26 | ![]() |
TBSL - KOART | Account type | |
27 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
29 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
30 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
31 | ![]() |
TCURD - FWAER | Foreign Currency | |
32 | ![]() |
TCURD - HWAER | Local Currency | |
33 | ![]() |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
34 | ![]() |
TCURV - KURST | Exchange rate type | |
35 | ![]() |
TGSB - GSBER | Business Area | |
36 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
37 | ![]() |
TMODU - FELDN | Field Name | |
38 | ![]() |
TMODU - KOART | Account type | |
39 | ![]() |
TMODU - MODIF | Modification group 1 | |
40 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
41 | ![]() |
TMODU - UMSKS | Special G/L Transaction Type | |
42 | ![]() |
TTXD - KALSM | Costing Sheet | |
43 | ![]() |
VBKPF - AUSBK | Source Company Code | |
44 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
45 | ![]() |
VBKPF - BUKRS | Company Code | |
46 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
47 | ![]() |
VBKPF - KOARS | Account Types Allowed | |
48 | ![]() |
VBKPF - TCODE | Transaction Code | |
49 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
50 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |