Table/Structure Field list used by SAP ABAP Program LFSKBF02 (Include LFSKBF02)
SAP ABAP Program
LFSKBF02 (Include LFSKBF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BA1/TF4_FXRTTYP - XFIXD | Indicator: Exchange Rate Category Uses Fixed Exchange Rates | ||
| 2 | /BA1/TF4_MDC - MDCODE | Market Data Area | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - KURSX | BKPF-KURSX | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - HWAER | Local Currency | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 13 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | BSEG - WMWST | Tax amount in document currency | ||
| 16 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 17 | BSEG - TXJCD | Tax Jurisdiction | ||
| 18 | BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - MWART | Tax Type | ||
| 30 | BSEGS - DMBTR | Amount in local currency | ||
| 31 | BSEGS - XNOTE | Indicator: Notes exist | ||
| 32 | BSEGS - WRBTR | Amount in document currency | ||
| 33 | BSEGS - TXKEY | Internal Key for Line Items - Long Text | ||
| 34 | BSEGS - MWSKZ | Tax on sales/purchases code | ||
| 35 | BSEGS - MWART | Tax Type | ||
| 36 | BSEGS - LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | ||
| 37 | BSEGS - HWBAS | Tax Base Amount in Local Currency | ||
| 38 | BSEGS - GJAHR | Fiscal Year | ||
| 39 | BSEGS - FWBAS | Tax Base Amount in Document Currency | ||
| 40 | BSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | BSEGS - BUKRS | Company Code | ||
| 42 | BSEGS - BELNR | Accounting Document Number | ||
| 43 | BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | ||
| 44 | EXISTING_DOC - BELNR | Accounting Document Number | ||
| 45 | EXISTING_DOC - GJAHR | Fiscal Year | ||
| 46 | EXISTING_DOC - BUKRS | Company Code | ||
| 47 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 48 | ICURR - WRBTR | Amount in document currency | ||
| 49 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 50 | ICURR - DMBTR | Amount in local currency | ||
| 51 | NONBSEG - MARKSP | NONBSEG-MARKSP | ||
| 52 | RFOPT - XNOHW | Indicator: Do not enter local currency? | ||
| 53 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 54 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 55 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 58 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | T001 - LAND1 | Country Key | ||
| 61 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | T003 - BLART | Document type | ||
| 64 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 65 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 66 | T020 - FUNCL | Function Class | ||
| 67 | T020 - AKTYP | Activity category in SAP transaction | ||
| 68 | TAXCOM - BLDAT | Document Date in Document | ||
| 69 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 70 | TAXCOM - XMWST | Calculate tax automatically | ||
| 71 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 72 | TAXCOM - WRBTR | Amount in document currency | ||
| 73 | TAXCOM - WMWST | Tax amount in document currency | ||
| 74 | TAXCOM - WAERS | Currency Key | ||
| 75 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 76 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 77 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 78 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 79 | TAXCOM - MWART | Tax Type | ||
| 80 | TAXCOM - KPOSN | Condition Item Number | ||
| 81 | TAXCOM - KOART | Account type | ||
| 82 | TAXCOM - BUKRS | Company Code | ||
| 83 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 84 | TCURD - FWAER | Foreign Currency | ||
| 85 | TCURD - HWAER | Local Currency | ||
| 86 | TCURD - WAABW | Maximum exchange rate deviation in percent | ||
| 87 | TTXD - KALSM | Costing Sheet |