Table/Structure Field list used by SAP ABAP Program LKADPF10 (LKADPF10)
SAP ABAP Program
LKADPF10 (LKADPF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMBK - BUKRS | Company Code | ||
| 2 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 3 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 4 | SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 5 | SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 6 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 7 | T001 - BUKRS | Company Code | ||
| 8 | T001 - KTOPL | Chart of Accounts | ||
| 9 | T001 - WAERS | Currency Key | ||
| 10 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 11 | T001A - CURTP | Currency type and valuation view | ||
| 12 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 13 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 14 | TKA01 - WAERS | Currency Key | ||
| 15 | TKA01 - LMONA | Fiscal Year Variant | ||
| 16 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 17 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 18 | TKA01 - KOKRS | Controlling Area | ||
| 19 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 20 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 21 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 22 | X001 - HWAE3 | Currency Key of Third Local Currency |