Table/Structure Field list used by SAP ABAP Program LKW_CF01 (FORM Routines)
SAP ABAP Program
LKW_CF01 (FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | FMKW6 - MAHNA | Dunning Procedure | ||
| 5 | KNEA - BANKL | Bank Keys | ||
| 6 | KNEA - BANKS | Bank country key | ||
| 7 | PAYAC02 - GJAHR | Fiscal Year | ||
| 8 | PAYAC02 - GJHID | Fiscal Year ID | ||
| 9 | PAYAC07 - BUKRS | Company Code | ||
| 10 | PSKW4 - MAHNA | Dunning Procedure | ||
| 11 | PSKW4 - PSOXL | Indicator: Public-Law Dunning Procedure | ||
| 12 | PSO04 - PSOEA | Revnue Type | ||
| 13 | PSO07 - BUKFM | Company Code Group FM | ||
| 14 | PSO07 - FIPEX | Commitment item | ||
| 15 | PSO07 - GJHID | Fiscal Year ID | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | T001 - BUKRS | Company Code | ||
| 18 | T001 - FIKRS | Financial Management Area | ||
| 19 | T047AINC - PSOXL | Indicator: Public-Law Dunning Procedure | ||
| 20 | VIMFLAGTAB - ACTION | Checkbox | ||
| 21 | V_PSO11 - PSOHE | Main revenue type | ||
| 22 | V_PSO11 - PSONE | Additional Revenue Type |