Table/Structure Field list used by SAP ABAP Program SAPLF300 (SAPLF300)
SAP ABAP Program 
SAPLF300 (SAPLF300) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
V_TABKT - KOART | Account type | SOURCE *V_TABKT-KOART |
| 2 | Table/Structure Field |
V_TABKT - UMSKZ | Special G/L Indicator | SOURCE V_TABKT-UMSKZ |
| 3 | Table/Structure Field |
V_TABKT - UMSKZ | Special G/L Indicator | SOURCE *V_TABKT-UMSKZ |
| 4 | Table/Structure Field |
V_TABKT - UMSKZ | Special G/L Indicator | SOURCE FIELD V_TABKT-UMSKZ . |
| 5 | Table/Structure Field |
V_TABKT - SAKNR | G/L Account Number | SOURCE V_TABKT-SAKNR |
| 6 | Table/Structure Field |
V_TABKT - SAKNR | G/L Account Number | SOURCE *V_TABKT-SAKNR |
| 7 | Table/Structure Field |
V_TABKT - SAKNR | G/L Account Number | SOURCE FIELD V_TABKT-SAKNR . |
| 8 | Table/Structure Field |
V_TABKT - SAKNR | G/L Account Number | SOURCE FIELD V_TABKT-SAKNR . |
| 9 | Table/Structure Field |
V_TABKT - LIFNR | Account Number of Vendor or Creditor | SOURCE V_TABKT-LIFNR |
| 10 | Table/Structure Field |
V_TABKT - LIFNR | Account Number of Vendor or Creditor | SOURCE *V_TABKT-LIFNR |
| 11 | Table/Structure Field |
V_TABKT - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_TABKT-LIFNR . |
| 12 | Table/Structure Field |
V_TABKT - KUNNR | Customer Number | SOURCE V_TABKT-KUNNR |
| 13 | Table/Structure Field |
V_TABKT - KUNNR | Customer Number | SOURCE *V_TABKT-KUNNR |
| 14 | Table/Structure Field |
V_TABKT - KUNNR | Customer Number | SOURCE FIELD V_TABKT-KUNNR . |
| 15 | Table/Structure Field |
V_TABKT - KOART | Account type | SOURCE V_TABKT-KOART |
| 16 | Table/Structure Field |
V_TABKT - BLART | Document type | SOURCE FIELD V_TABKT-BLART . |
| 17 | Table/Structure Field |
V_TABKT - KOART | Account type | SOURCE FIELD V_TABKT-KOART . |
| 18 | Table/Structure Field |
V_TABKT - BUKRS | Company Code | SOURCE V_TABKT-BUKRS |
| 19 | Table/Structure Field |
V_TABKT - BUKRS | Company Code | SOURCE *V_TABKT-BUKRS |
| 20 | Table/Structure Field |
V_TABKT - BUKRS | Company Code | SOURCE FIELD V_TABKT-BUKRS . |
| 21 | Table/Structure Field |
V_TABKT - BUKRS | Company Code | SOURCE FIELD V_TABKT-BUKRS . |
| 22 | Table/Structure Field |
V_TABKT - BSCHS | Posting Key for Debit Postings | SOURCE V_TABKT-BSCHS |
| 23 | Table/Structure Field |
V_TABKT - BSCHS | Posting Key for Debit Postings | SOURCE *V_TABKT-BSCHS |
| 24 | Table/Structure Field |
V_TABKT - BSCHS | Posting Key for Debit Postings | SOURCE FIELD V_TABKT-BSCHS . |
| 25 | Table/Structure Field |
V_TABKT - BSCHH | Posting Key for Credit Postings | SOURCE V_TABKT-BSCHH |
| 26 | Table/Structure Field |
V_TABKT - BSCHH | Posting Key for Credit Postings | SOURCE *V_TABKT-BSCHH |
| 27 | Table/Structure Field |
V_TABKT - BSCHH | Posting Key for Credit Postings | SOURCE FIELD V_TABKT-BSCHH . |
| 28 | Table/Structure Field |
V_TABKT - BLART | Document type | SOURCE V_TABKT-BLART |
| 29 | Table/Structure Field |
V_TABKT - BLART | Document type | SOURCE *V_TABKT-BLART |
