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