Table/Structure Field list used by SAP ABAP Program MFKM8F04_KOPIEREN_KB_1 (KOPIEREN_KB_1)
SAP ABAP Program
MFKM8F04_KOPIEREN_KB_1 (KOPIEREN_KB_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFCU1 - NBUTXT | Name of Company Code or Company | ||
| 2 | RFCU1 - NBUKRS | Company Code | ||
| 3 | RFCU1 - VBUKRS | Company Code | ||
| 4 | RFCU1 - NWAERS | Currency Key | ||
| 5 | RFCU1 - NORT01 | City | ||
| 6 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 7 | SI_T001 - XFDIS | Indicator: Cash Management activated? | ||
| 8 | SI_T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
| 9 | SI_T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
| 10 | SI_T001 - XPROD | Indicator: Productive company code? | ||
| 11 | T001 - XPROD | Indicator: Productive company code? | ||
| 12 | T001 - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
| 13 | T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
| 14 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 15 | T001 - WAERS | Currency Key | ||
| 16 | T001 - RCOMP | Company | ||
| 17 | T001 - PERIV | Fiscal Year Variant | ||
| 18 | T001 - KTOPL | Chart of Accounts | ||
| 19 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 20 | T001 - KOKFI | Allocation Indicator | ||
| 21 | T001 - FIKRS | Financial Management Area | ||
| 22 | T001 - BUTXT | Name of Company Code or Company | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - ADRNR | Address | ||
| 25 | T001 - ORT01 | City | ||
| 26 | T001A - CURTP | Currency type and valuation view | ||
| 27 | T001A - CURTP2 | Currency type and valuation view | ||
| 28 | T001A - BUKRS | Company Code | ||
| 29 | T001D - BUKRS | Company Code | ||
| 30 | T882 - BUKRS | Company Code | ||
| 31 | T882 - BUKZ | Blocking indicator | ||
| 32 | T882 - GLSIP | Write line items | ||
| 33 | T882 - PERIV | Fiscal Year Variant | ||
| 34 | T882 - PRKZ | Indicator: Ledger is always checked | ||
| 35 | T882 - RLDNR | Ledger | ||
| 36 | T882 - VTRHJ | Balance carried forward to fiscal year |