Table/Structure Field list used by SAP ABAP Program LKADPF0S (LKADPF0S)
SAP ABAP Program LKADPF0S (LKADPF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FMBP - HKONT | General Ledger Account | |
2 | Table/Structure Field | FMBP - KOART | Account type | |
3 | Table/Structure Field | SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
4 | Table/Structure Field | SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
5 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
6 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
8 | Table/Structure Field | TIVFI - HKONT | Reconciliation Account in General Ledger | |
9 | Table/Structure Field | TIVFI - KOART | Account type | |
10 | Table/Structure Field | TIVFI - KSTAR_PR | Revenue element for advance payments with RE ref. | |
11 | Table/Structure Field | TIVFI - KTOPL | Chart of Accounts | |
12 | Table/Structure Field | TIVFI - MANDT | Client | |
13 | Table/Structure Field | TIVFI - SBEWART | Flow Type | |
14 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
15 | Table/Structure Field | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
16 | Table/Structure Field | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |