Table/Structure Field list used by SAP ABAP Program MF05AFK0_KONTO_PRUEFEN (KONTO_PRUEFEN)
SAP ABAP Program
MF05AFK0_KONTO_PRUEFEN (KONTO_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - HKONT | General Ledger Account | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | KNB1 - BUKRS | Company Code | ||
| 8 | KNB1 - KUNNR | Customer Number | ||
| 9 | LFB1 - BUKRS | Company Code | ||
| 10 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | SKB1 - BUKRS | Company Code | ||
| 12 | SKB1 - MITKZ | Account is reconciliation account | ||
| 13 | SKB1 - SAKNR | G/L Account Number | ||
| 14 | SYST - TCODE | ABAP System Field: Current Transaction Code |