Table/Structure Field list used by SAP ABAP Program SAPDBKLF (Logical Database KLF)
SAP ABAP Program
SAPDBKLF (Logical Database KLF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
2 | ![]() |
B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
3 | ![]() |
B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
4 | ![]() |
B0SG - XLDBR | Indicator: Document Selection Required? | |
5 | ![]() |
DKKOP - BUKRS | Company Code | |
6 | ![]() |
DKKOP - GJAHR | Fiscal Year | |
7 | ![]() |
DKKOP - GSBER | Business Area | |
8 | ![]() |
DKKOP - KOART | Account type | |
9 | ![]() |
DKKOP - KONTO | Customer Number | |
10 | ![]() |
DKKOS - BUKRS | Company Code | |
11 | ![]() |
DKKOS - GJAHR | Fiscal Year | |
12 | ![]() |
DKKOS - KOART | Account type | |
13 | ![]() |
DKKOS - KONTO | Customer Number | |
14 | ![]() |
DSKOP - GJAHR | Fiscal Year | |
15 | ![]() |
DSKOP - KONTO | Customer Number | |
16 | ![]() |
DSKOP - KOART | Account type | |
17 | ![]() |
DSKOP - GSBER | Business Area | |
18 | ![]() |
DSKOP - BUKRS | Company Code | |
19 | ![]() |
DSKOS - ALTKT | Account Number in Group | |
20 | ![]() |
DSKOS - BUKRS | Company Code | |
21 | ![]() |
DSKOS - GJAHR | Fiscal Year | |
22 | ![]() |
DSKOS - GSBER | Business Area | |
23 | ![]() |
DSKOS - KOART | Account type | |
24 | ![]() |
DSKOS - KONTO | Customer Number | |
25 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
26 | ![]() |
KKOP - BUKRS | Company Code | |
27 | ![]() |
KKOP_KEY - GJAHR | Fiscal Year | |
28 | ![]() |
KKOP_KEY - KONTO | Customer Number | |
29 | ![]() |
KKOP_KEY - KOART | Account type | |
30 | ![]() |
KKOP_KEY - BUKRS | Company Code | |
31 | ![]() |
KKOP_KEY - GSBER | Business Area | |
32 | ![]() |
KKOS - BUKRS | Company Code | |
33 | ![]() |
KKOS - GJAHR | Fiscal Year | |
34 | ![]() |
KKOS - GSBER | Business Area | |
35 | ![]() |
KKOS - KOART | Account type | |
36 | ![]() |
KKOS - KONTO | Customer Number | |
37 | ![]() |
KKOS_KEY - BUKRS | Company Code | |
38 | ![]() |
KKOS_KEY - GJAHR | Fiscal Year | |
39 | ![]() |
KKOS_KEY - GSBER | Business Area | |
40 | ![]() |
KKOS_KEY - KOART | Account type | |
41 | ![]() |
KKOS_KEY - KONTO | Customer Number | |
42 | ![]() |
KLETPARAM - KLET_TABIN | Balance from Database Table | |
43 | ![]() |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
44 | ![]() |
SKOP - BUKRS | Company Code | |
45 | ![]() |
SKOP - KOART | Account type | |
46 | ![]() |
SKOP - MANDT | Client | |
47 | ![]() |
SKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
48 | ![]() |
SKOS - BUKRS | Company Code | |
49 | ![]() |
SKOS - GJAHR | Fiscal Year | |
50 | ![]() |
SKOS - GSBER | Business Area | |
51 | ![]() |
SKOS - KONTO | G/L Account Number | |
52 | ![]() |
SKOS_DATA - ALTKT | Account Number in Group | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
T001 - BUKRS | Company Code |