Table/Structure Field list used by SAP ABAP Program LKALOF02 (Include LKALOF02: Forms for Function Modules)
SAP ABAP Program 
LKALOF02 (Include LKALOF02: Forms for Function Modules) is using
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Data Element (3)
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Table/Structure Field (59)
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Function Module (8)
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Message Class (1)
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Message Number (9)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
COFIT - DRCRK | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
COFI_ICCF - TSLNN | Amount in Controlling Area Currency | |
| 5 | Table/Structure Field |
COFI_ICCF - VRGNG | CO Business Transaction | |
| 6 | Table/Structure Field |
COFI_ICCF - SSCOPE | Partner object class | |
| 7 | Table/Structure Field |
COFI_ICCF - SBUKRS | Company code of partner | |
| 8 | Table/Structure Field |
COFI_ICCF - SACCT | Cost element of partner | |
| 9 | Table/Structure Field |
COFI_ICCF - RSCOPE | Object Class | |
| 10 | Table/Structure Field |
COFI_ICCF - RACCT | Cost Element | |
| 11 | Table/Structure Field |
COFI_ICCF - POSTKEY | Posting Key | |
| 12 | Table/Structure Field |
COFI_ICCF - DRCRK | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
| 14 | Table/Structure Field |
COFI_ICCF - ACCT_OK | Indicator. object is statistical | |
| 15 | Table/Structure Field |
COFI_ICCF - RBUKRS | Company Code | |
| 16 | Table/Structure Field |
COFI_NK - RBUKRS | Company Code | |
| 17 | Table/Structure Field |
COFI_NK - VRGNG | CO Business Transaction | |
| 18 | Table/Structure Field |
COFI_NK - SSCOPE | Partner object class | |
| 19 | Table/Structure Field |
COFI_NK - SBUKRS | Company code of partner | |
| 20 | Table/Structure Field |
COFI_NK - SACCT | Cost element of partner | |
| 21 | Table/Structure Field |
COFI_NK - RSCOPE | Object Class | |
| 22 | Table/Structure Field |
COFI_NK - RACCT | Cost Element | |
| 23 | Table/Structure Field |
COFI_NK - DRCRK | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
FAGL_S_MESSAGE - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
FAGL_S_MESSAGE - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
FAGL_S_MESSAGE - MSGV2 | Message Variable | |
| 27 | Table/Structure Field |
FAGL_S_MESSAGE - MSGTY | Message Type | |
| 28 | Table/Structure Field |
FAGL_S_MESSAGE - MSGNO | Message Number | |
| 29 | Table/Structure Field |
FAGL_S_MESSAGE - MSGID | Message Class | |
| 30 | Table/Structure Field |
FAGL_S_MESSAGE - MSGV1 | Message Variable | |
| 31 | Table/Structure Field |
GB01 - BEXCLUDE | Indicator: Field cannot be used in rule | |
| 32 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 33 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 34 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 35 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 46 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 47 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 48 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 49 | Table/Structure Field |
T001U - ACTIVE | Setting Active | |
| 50 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 51 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 52 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 53 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 54 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 55 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 56 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 57 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 58 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 59 | Table/Structure Field |
TKA01 - KTOPL | Chart of Accounts |
