Table/Structure Field list used by SAP ABAP Program LRWCLRF01 (Include LRWCLRF01)
SAP ABAP Program
LRWCLRF01 (Include LRWCLRF01) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONTAB_1ST - UMSKZ | Special G/L Indicator | ||
| 2 | KONTAB_1ST - VBEL2 | Sales Document | ||
| 3 | KONTAB_1ST - VBUND | Company ID | ||
| 4 | KONTAB_1ST - XANET | Indicator: Down Payment in Net Procedure? | ||
| 5 | KONTAB_1ST - ZEKKN | Sequential Number of Account Assignment | ||
| 6 | RTAX1U15 - HKONT | General Ledger Account | ||
| 7 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 8 | RTAX1U15 - KNUMH | Condition record number | ||
| 9 | RTAX1U15 - KSCHL | Condition Type | ||
| 10 | RTAX1U15 - KTOSL | Transaction Key | ||
| 11 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 12 | RTAX1U15 - TXJLV | Tax jurisdiction code level | ||
| 13 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 14 | SI_T001 - KKBER | Credit control area | ||
| 15 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 16 | SI_T001 - XNEGP | Indicator: Negative Postings Permitted | ||
| 17 | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 18 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 19 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - KKBER | Credit control area | ||
| 23 | T001 - LAND1 | Country Key | ||
| 24 | T001 - RCOMP | Company | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | T001 - XJVAA | Indicator: JVA Active | ||
| 27 | T001 - XNEGP | Indicator: Negative Postings Permitted | ||
| 28 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 29 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 30 | T005 - LAND1 | Country Key | ||
| 31 | T008 - XOZSP | Indicator: Blocked for manual payments | ||
| 32 | T008 - ZAHLS | Block Key for Payment | ||
| 33 | T030 - KOMOK | Account Modification | ||
| 34 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 35 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 36 | T041A - BSDHA | Posting Key for Credit Postings to Customer Account | ||
| 37 | T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | ||
| 38 | T041A - BSDSO | Posting Key for Debit Postings to Customer Account | ||
| 39 | T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | ||
| 40 | T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | ||
| 41 | T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | ||
| 42 | T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | ||
| 43 | T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | ||
| 44 | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | ||
| 45 | T041A - BSSSO | Posting Key for Debit Postings to G/L Account | ||
| 46 | T041A - RPDHA | Posting Key Customer Residual Items/Credit | ||
| 47 | T041A - RPDSO | Posting Key for Customer Residual Items/Debit | ||
| 48 | T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | ||
| 49 | T041A - RPKSO | Posting Key for Vendor Residual Items/Debit | ||
| 50 | T053R - BUKRS | Company Code | ||
| 51 | T053R - RSTGR | Reason Code for Payments | ||
| 52 | T053R - XAUSB | Indicator: Charge off difference via separate account | ||
| 53 | T053R - XTXCH | Do not Copy Text | ||
| 54 | T053S - BUKRS | Company Code | ||
| 55 | T053S - RSTGR | Reason Code for Payments | ||
| 56 | T053S - SPRAS | Language Key | ||
| 57 | T053S - TXT20 | Reason Code Short Text | ||
| 58 | T053S - TXT40 | Reason Code Long Text | ||
| 59 | TCURR - UKURS | Exchange Rate | ||
| 60 | VF_DEBI - ZAHLS | Block Key for Payment | ||
| 61 | VF_KRED - ZAHLS | Block Key for Payment | ||
| 62 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 63 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 64 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 65 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 66 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 67 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 68 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 69 | X001 - UMRD3 | Translation Date Type for Third Local Currency | ||
| 70 | XSAKO - XINTB | Indicator: Is account only posted to automatically? | ||
| 71 | XSAKO - XOPVW | Indicator: Open Item Management? |