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 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - TCODE | Transaction Code | ||
| 3 | BKPF - BKTXT | Document Header Text | ||
| 4 | BSEG - DMBTR | Amount in local currency | ||
| 5 | BSEG - GSBER | Business Area | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | BSEG - UMSKZ | Special G/L Indicator | ||
| 12 | KNA1 - BRSCH | Industry key | ||
| 13 | KNA1 - NAME1 | Name 1 | ||
| 14 | KNA1 - KUKLA | Customer classification | ||
| 15 | KNA1 - KTOKD | Customer Account Group | ||
| 16 | LFA1 - BRSCH | Industry key | ||
| 17 | LFA1 - KTOKK | Vendor account group | ||
| 18 | LFA1 - NAME1 | Name 1 | ||
| 19 | SI_KNA1 - BRSCH | Industry key | ||
| 20 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 21 | SI_KNA1 - KUKLA | Customer classification | ||
| 22 | SI_LFA1 - BRSCH | Industry key | ||
| 23 | SI_LFA1 - KTOKK | Vendor account group |