Table/Structure Field list used by SAP ABAP Program MFLQQRMAINTS21 (Include Screen 201)
SAP ABAP Program MFLQQRMAINTS21 (Include Screen 201) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
3 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
4 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
5 | Table/Structure Field | BSEG - GSBER | Business Area | |
6 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
7 | Table/Structure Field | BSEG - KOART | Account type | |
8 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
9 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
12 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
13 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
14 | Table/Structure Field | KNA1 - KUKLA | Customer classification | |
15 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
16 | Table/Structure Field | LFA1 - BRSCH | Industry key | |
17 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
18 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
19 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
20 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
21 | Table/Structure Field | SI_KNA1 - KUKLA | Customer classification | |
22 | Table/Structure Field | SI_LFA1 - BRSCH | Industry key | |
23 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group |