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