Table/Structure Field list used by SAP ABAP Program LFSKBI01 (Include LFSKBI01)
SAP ABAP Program 
LFSKBI01 (Include LFSKBI01) is using
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Data Element (1)
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Table/Structure Field (158)
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Function Module (25)
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Message Class (3)
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Message Number (23)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACERRLOG - ID | Message Class | |
| 2 | Table/Structure Field |
ACERRLOG - LOG_NO | Application log: log number | |
| 3 | Table/Structure Field |
ACERRLOG - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
ACERRLOG - MESSAGE_V2 | Message Variable | |
| 5 | Table/Structure Field |
ACERRLOG - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
ACERRLOG - MESSAGE_V4 | Message Variable | |
| 7 | Table/Structure Field |
ACERRLOG - NUMBER | Message Number | |
| 8 | Table/Structure Field |
ACGL_ITEM - AUFNR | Order Number | |
| 9 | Table/Structure Field |
ACGL_ITEM - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ACGL_ITEM - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
ACGL_ITEM - FIPOS | Commitment Item | |
| 12 | Table/Structure Field |
ACGL_ITEM - FWBAS | Tax Base Amount in Document Currency | |
| 13 | Table/Structure Field |
ACGL_ITEM - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
ACGL_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 15 | Table/Structure Field |
ACGL_ITEM - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
ACGL_ITEM - MEINS | Base Unit of Measure | |
| 17 | Table/Structure Field |
ACGL_ITEM - MWART | Tax Type | |
| 18 | Table/Structure Field |
ACGL_ITEM - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
ACGL_ITEM - RECID | Recovery Indicator | |
| 20 | Table/Structure Field |
ACGL_ITEM - SGTXT | Item Text | |
| 21 | Table/Structure Field |
ACGL_ITEM - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 22 | Table/Structure Field |
ACGL_ITEM - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 23 | Table/Structure Field |
ACGL_ITEM - TXJCD | Tax Jurisdiction | |
| 24 | Table/Structure Field |
ACGL_ITEM - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BKPF - BASW2 | Source Currency for Currency Translation | |
| 26 | Table/Structure Field |
BKPF - BASW3 | Source Currency for Currency Translation | |
| 27 | Table/Structure Field |
BKPF - BLART | Document type | |
| 28 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 32 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 33 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 34 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 35 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 36 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 37 | Table/Structure Field |
BKPF - KURSX | BKPF-KURSX | |
| 38 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 39 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 40 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 42 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 46 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 47 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 49 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 50 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 52 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 53 | Table/Structure Field |
BSEG - KOART | Account type | |
| 54 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 55 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 57 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 59 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 60 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 61 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 62 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 63 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 65 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 66 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 67 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 68 | Table/Structure Field |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| 69 | Table/Structure Field |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| 70 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 71 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 72 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 73 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 74 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 75 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 77 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 78 | Table/Structure Field |
BSEGS - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSEGS - FWBAS | Tax Base Amount in Document Currency | |
| 81 | Table/Structure Field |
BSEGS - HWBAS | Tax Base Amount in Local Currency | |
| 82 | Table/Structure Field |
BSEGS - LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | |
| 83 | Table/Structure Field |
BSEGS - MWART | Tax Type | |
| 84 | Table/Structure Field |
BSEGS - VBUND | Company ID of trading partner | |
| 85 | Table/Structure Field |
BSEZ - LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | |
| 86 | Table/Structure Field |
BSEZ - XMWST | Calculate tax automatically | |
| 87 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 88 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 89 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 90 | Table/Structure Field |
KOMU - KMNAM | FI: Account Assignment Template Name | |
| 91 | Table/Structure Field |
KOMU - TCODE | Transaction Code | |
| 92 | Table/Structure Field |
KOMU - USNAM | User name | |
| 93 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 94 | Table/Structure Field |
NONBSEG - STATE | Carrier field for icons | |
| 95 | Table/Structure Field |
PKOMU - CREAUSER | User name | |
| 96 | Table/Structure Field |
PKOMU - KMNAM | FI: Account Assignment Template Name | |
| 97 | Table/Structure Field |
PKOMU - USNAM | User name | |
| 98 | Table/Structure Field |
PSHDSVCI - SCVARIANT | Screen variant | |
| 99 | Table/Structure Field |
PSHDSVCI - USNAM | User Name | |
| 100 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 101 | Table/Structure Field |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
| 102 | Table/Structure Field |
RFOPT - XTXKO | Indicator: Copy Text for G/L Account Entry | |
| 103 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 104 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 105 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 106 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 107 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 108 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 109 | Table/Structure Field |
SHDSVCI - SCVARIANT | Screen variant | |
| 110 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 111 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 112 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 113 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 114 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 115 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 116 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 117 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 118 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 119 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 120 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 121 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 122 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 123 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 124 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 125 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 126 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 127 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 128 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 129 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 134 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 135 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 136 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 137 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 138 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 140 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 141 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 142 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 143 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 144 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 145 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 146 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 147 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 148 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 149 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 150 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 151 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 152 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 153 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 154 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 155 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 156 | Table/Structure Field |
TBSL - KOART | Account type | |
| 157 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 158 | Table/Structure Field |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) |
