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 |
---|---|---|---|---|
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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? |