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 |