Table/Structure Field list used by SAP ABAP Program LN026F40 (IS-H: FORM Routines for ISH_ACCOUNTING_CREATE)
SAP ABAP Program 
LN026F40 (IS-H: FORM Routines for ISH_ACCOUNTING_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 3 | Table/Structure Field |
KOMK1 - BELNR | Internal Document Number for the FI Interface | |
| 4 | Table/Structure Field |
KOMK1 - BLART | Document type | |
| 5 | Table/Structure Field |
KOMK1 - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
KOMK1 - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
KOMK1 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KOMK1 - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
KOMK1 - WAERS | Currency Key | |
| 10 | Table/Structure Field |
KOMK1 - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
KOMK2 - ADRNR | Address | |
| 12 | Table/Structure Field |
KOMK2 - BELNR | Internal Document Number for the FI Interface | |
| 13 | Table/Structure Field |
KOMK2 - BSCHL | Posting Key | |
| 14 | Table/Structure Field |
KOMK2 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KOMK2 - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
KOMK2 - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
KOMK2 - GSBER | Business Area | |
| 18 | Table/Structure Field |
KOMK2 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KOMK2 - MABER | Dunning Area | |
| 20 | Table/Structure Field |
KOMK2 - MANSP | Dunning block | |
| 21 | Table/Structure Field |
KOMK2 - MSCHL | Dunning key | |
| 22 | Table/Structure Field |
KOMK2 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 23 | Table/Structure Field |
KOMK2 - STCEG | VAT Registration Number | |
| 24 | Table/Structure Field |
KOMK2 - VBELN | Sales and Distribution Document Number | |
| 25 | Table/Structure Field |
KOMK2 - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
KOMK2 - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
KOMK2 - ZLSCH | Payment method | |
| 28 | Table/Structure Field |
KOMK2 - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
KOMK3 - AUFNR | Order Number | |
| 30 | Table/Structure Field |
KOMK3 - BELNR | Internal Document Number for the FI Interface | |
| 31 | Table/Structure Field |
KOMK3 - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
KOMK3 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
KOMK3 - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
KOMK3 - GSBER | Business Area | |
| 35 | Table/Structure Field |
KOMK3 - GSBER_GP | Business area reported to the partner | |
| 36 | Table/Structure Field |
KOMK3 - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
KOMK3 - KDAUF | Sales Order Number | |
| 38 | Table/Structure Field |
KOMK3 - KDPOS | Item number in Sales Order | |
| 39 | Table/Structure Field |
KOMK3 - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
KOMK3 - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
KOMK3 - PARGB | Trading partner's business area | |
| 42 | Table/Structure Field |
KOMK3 - PRCTR | Profit Center | |
| 43 | Table/Structure Field |
KOMK3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Table/Structure Field |
KOMK3 - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
KOMK3 - VALUT | Fixed Value Date | |
| 46 | Table/Structure Field |
KOMK3 - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
KOMK3 - XSKRL | Indicator: Line item not liable to cash discount? | |
| 48 | Table/Structure Field |
KOMK4 - BELNR | Internal Document Number for the FI Interface | |
| 49 | Table/Structure Field |
KOMK4 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
KOMK4 - FWBAS | Tax base amount in document currency | |
| 51 | Table/Structure Field |
KOMK4 - FWSTE | Tax Amount in Document Currency | |
| 52 | Table/Structure Field |
KOMK4 - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
KOMK4 - HWBAS | Tax Base Amount in Local Currency | |
| 54 | Table/Structure Field |
KOMK4 - HWSTE | Tax Amount in Local Currency | |
| 55 | Table/Structure Field |
KOMK4 - KNUMH | Condition record number | |
| 56 | Table/Structure Field |
KOMK4 - KTOSL | Transaction Key | |
| 57 | Table/Structure Field |
KOMK4 - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
KOMK4 - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
KOMK4 - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 61 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 62 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 63 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 64 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 65 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 66 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 67 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 69 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 70 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 71 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 72 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 73 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 74 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 75 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 76 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 77 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 79 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 80 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 81 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 85 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 87 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 88 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 89 | Table/Structure Field |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 90 | Table/Structure Field |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 91 | Table/Structure Field |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 92 | Table/Structure Field |
TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
| 93 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 95 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 96 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 98 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 99 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 100 | Table/Structure Field |
VBRK - MABER | Dunning Area | |
| 101 | Table/Structure Field |
VBRK - MANSP | Dunning block | |
| 102 | Table/Structure Field |
VBRK - MSCHL | Dunning key | |
| 103 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 104 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 105 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 106 | Table/Structure Field |
VBRK - VALDT | Fixed value date | |
| 107 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 108 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 109 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 110 | Table/Structure Field |
VBRK - VBUND | Company ID of trading partner | |
| 111 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 112 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 113 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 114 | Table/Structure Field |
VBRP - AUFNR | Order Number | |
| 115 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 116 | Table/Structure Field |
VBRP - KOSTL | Cost Center | |
| 117 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 118 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 119 | Table/Structure Field |
VBRP - PRCTR | Profit Center | |
| 120 | Table/Structure Field |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 121 | Table/Structure Field |
VBRP - SKTOF | Cash discount indicator | |
| 122 | Table/Structure Field |
VBRP - TXJCD | Tax Jurisdiction | |
| 123 | Table/Structure Field |
VBRP - VBELV | Originating document |
