Table/Structure Field list used by SAP ABAP Program MFCX1F00_OKCODE (Include MFCX1F00_OKCODE)
SAP ABAP Program 
MFCX1F00_OKCODE (Include MFCX1F00_OKCODE) is using
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Data Element (4)
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Table/Structure Field (192)
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Function Module (11)
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Message Class (1)
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Message Number (20)
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Program (3)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - GBETR | ACCCR-GBETR | |
| 5 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 6 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 7 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 8 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 11 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 13 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 14 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 23 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 26 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 31 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 33 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 34 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BKPF - BLART | Document type | |
| 38 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 39 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 41 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 43 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 44 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 46 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 48 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 51 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 52 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 55 | Table/Structure Field |
BSEG - KOART | Account type | |
| 56 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 57 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 58 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 59 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 61 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 62 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 63 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 64 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 66 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 67 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 68 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 69 | Table/Structure Field |
BSEZ - TXKEY | Internal Key for Line Items - Long Text | |
| 70 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 71 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 72 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 73 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 74 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 75 | Table/Structure Field |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 76 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 77 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 78 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 79 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 80 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 81 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 82 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 83 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 84 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 85 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 86 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 88 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 89 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 90 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 91 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 92 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 93 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 94 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 96 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 97 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 98 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 99 | Table/Structure Field |
RF05A - ANZBZ | Number of Line Items in the Document | |
| 100 | Table/Structure Field |
RF05A - AZBUK | Display Company Code | |
| 101 | Table/Structure Field |
RF05A - AZWAE | Currency Key | |
| 102 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 103 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 104 | Table/Structure Field |
RF05A - NEWBW | Asset Transaction Type | |
| 105 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 106 | Table/Structure Field |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
| 107 | Table/Structure Field |
RF05A - PARGB | Trading partner's business area | |
| 108 | Table/Structure Field |
RF05A - STAUT | Indicator: Automatic Posting ? | |
| 109 | Table/Structure Field |
RF05A - STBOK | Indicator: Document Checks Finished ? | |
| 110 | Table/Structure Field |
RF05A - STCOP | Indicator: Copy Mode Active ? | |
| 111 | Table/Structure Field |
RF05A - STINI | Indicator: BSEG Initialized ? | |
| 112 | Table/Structure Field |
RF05A - STSIM | Indicator: Activate Simulation ? | |
| 113 | Table/Structure Field |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
| 114 | Table/Structure Field |
RF05A - UBAZW | Currency Key | |
| 115 | Table/Structure Field |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
| 116 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 117 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 118 | Table/Structure Field |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
| 119 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 120 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 121 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 122 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 123 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 124 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 125 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 126 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 127 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 128 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 129 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 130 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 131 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 132 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 133 | Table/Structure Field |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
| 134 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 135 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 136 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 137 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 138 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 139 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 140 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 141 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 142 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 144 | Table/Structure Field |
SKB1 - RECID | Recovery Indicator | |
| 145 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 146 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 147 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 148 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 149 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 150 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 151 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 152 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 153 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 154 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 155 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 156 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 157 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 158 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 160 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 161 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 162 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 163 | Table/Structure Field |
T001 - XEXTB | Indicator: Company code is in another system | |
| 164 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 165 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 166 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator | |
| 167 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 168 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 169 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 170 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 171 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 172 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 173 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 174 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 175 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 176 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 177 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 178 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 179 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 180 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 181 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 182 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 183 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 184 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 185 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 186 | Table/Structure Field |
TBSL - KOART | Account type | |
| 187 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 188 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 189 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 190 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 191 | Table/Structure Field |
TOAV0 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 192 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
