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 |
|---|---|---|---|---|
| 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 |