Table/Structure Field list used by SAP ABAP Program LKW_CF03 (Include LKW_CF03)
SAP ABAP Program
LKW_CF03 (Include LKW_CF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOZL | Actual posting | ||
| 2 | ABKPF_PSO - PSOBT | Posting Day | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - PSOBT | BKPF-PSOBT | ||
| 7 | BKPF - PSOZL | BKPF-PSOZL | ||
| 8 | BSIS - BELNR | Accounting Document Number | ||
| 9 | BSIS - BUKRS | Company Code | ||
| 10 | BSIS - GJAHR | Fiscal Year | ||
| 11 | BSIS - HKONT | General Ledger Account | ||
| 12 | FMPSO_TAGRP - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 13 | FMPSO_TAGRP - PSOBT | Posting Day | ||
| 14 | FMPSO_TAGRP - PSOBT_VOR | Posting Day | ||
| 15 | FMPSO_ZGRP - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 16 | FMPSO_ZGRP - BUKRS | Company Code | ||
| 17 | FMTABBST - VERDS | Account key (abbreviation) for FI G/L account summarization | ||
| 18 | FMTABBST - PSOBT | Posting Day | ||
| 19 | FMTABBST - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 20 | IBKPF_PSO - PSOBT | Posting Day | ||
| 21 | IBKPF_PSO - PSOZL | Actual posting | ||
| 22 | PSO26 - BUKRS | Company Code | ||
| 23 | PSO26 - PSOBT_FROM | Assignment Account to Summzns (PSO26) Valid from Posting Day | ||
| 24 | PSO26 - PSOBT_TO | Assignment Account to Summzn Key(PSO26) Valid to Posting Day | ||
| 25 | PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | ||
| 26 | PSO26 - SAKNR | G/L Account Number | ||
| 27 | PSO26 - TABTYPE | Type of Account in Day-End Closing | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | V_PSO26 - BUKRS | Company Code | ||
| 30 | V_PSO26 - PSOBT_FROM | Assignment Account to Summzns (PSO26) Valid from Posting Day | ||
| 31 | V_PSO26 - PSOBT_TO | Assignment Account to Summzn Key(PSO26) Valid to Posting Day | ||
| 32 | V_PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | ||
| 33 | V_PSO26 - SAKNR | G/L Account Number | ||
| 34 | V_PSO26 - TABTYPE | Type of Account in Day-End Closing |