Table/Structure Field list used by SAP ABAP Program SAPUFKB1 (Error Analysis/Automatic Postings Documentation)
SAP ABAP Program
SAPUFKB1 (Error Analysis/Automatic Postings Documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | KNA1 - NAME1 | Name 1 | ||
| 6 | KNB1 - BUKRS | Company Code | ||
| 7 | KNB1 - KUNNR | Customer Number | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFA1 - NAME1 | Name 1 | ||
| 10 | LFB1 - BUKRS | Company Code | ||
| 11 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | SKA1 - SAKNR | G/L Account Number | ||
| 14 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 15 | SKAT - TXT20 | G/L account short text | ||
| 16 | SKAT - TXT50 | G/L Account Long Text | ||
| 17 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 18 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 19 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 23 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 24 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 27 | T001 - BUKRS | Company Code | ||
| 28 | T001 - BUTXT | Name of Company Code or Company | ||
| 29 | T001 - KTOPL | Chart of Accounts | ||
| 30 | T001 - LAND1 | Country Key | ||
| 31 | T001U - ABUKR | Company Code which will be Cleared Against | ||
| 32 | T001U - BSCHH | Posting Key for Credit Postings | ||
| 33 | T001U - BSCHS | Posting Key for Debit Postings | ||
| 34 | T001U - KOMOK | Account modification | ||
| 35 | T001U - KONTH | Account for Credit Clearing Entry | ||
| 36 | T001U - KONTS | Account for Debit Clearing Entry | ||
| 37 | T001U - VBUKR | Company Code Which Is Being Posted To | ||
| 38 | T004 - KTOPL | Chart of Accounts | ||
| 39 | T004T - KTOPL | Chart of Accounts | ||
| 40 | T004T - KTPLT | Chart of accounts description | ||
| 41 | T004T - SPRAS | Language Key | ||
| 42 | T005 - KALSM | T005-KALSM | ||
| 43 | T005 - LAND1 | Country Key | ||
| 44 | T007B - KTOSL | Internal processing key | ||
| 45 | T007B - STBKZ | Posting indicator | ||
| 46 | T030 - BKLAS | Valuation Class | ||
| 47 | T030 - BWMOD | Valuation grouping code | ||
| 48 | T030 - KOMOK | Account Modification | ||
| 49 | T030 - KONTH | G/L Account Number | ||
| 50 | T030 - KONTS | G/L Account Number | ||
| 51 | T030 - KTOPL | Chart of Accounts | ||
| 52 | T030 - KTOSL | Transaction Key | ||
| 53 | T030A - GRUPP | Group with an Account Key | ||
| 54 | T030A - KTOSL | Transaction Key | ||
| 55 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 56 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 57 | T030B - KTOSL | Transaction Key | ||
| 58 | T030B - UMSKZ | Special G/L Indicator | ||
| 59 | T030G - GSBER | Business Area | ||
| 60 | T030G - KONTH | G/L Account Number | ||
| 61 | T030G - KONTS | G/L Account Number | ||
| 62 | T030G - KTOPL | Chart of Accounts | ||
| 63 | T030G - KTOSL | Transaction Key | ||
| 64 | T030H - CURTP | Currency Type and Valuation View | ||
| 65 | T030H - HKONT | General Ledger Account | ||
| 66 | T030H - KTOPL | Chart of Accounts | ||
| 67 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 68 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 69 | T030H - LHTRA | Local Account for Gain from Translation | ||
| 70 | T030H - LHTRV | Local Account for Clearing Translation Loss | ||
| 71 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 72 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 73 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 74 | T030H - LSTRA | Local Account for Loss from Translation | ||
| 75 | T030H - LSTRV | Local Account for Clearing Translation Gain | ||
| 76 | T030H - WAERS | Currency Key | ||
| 77 | T030K - KONTS | G/L Account Number | ||
| 78 | T030K - KTOPL | Chart of Accounts | ||
| 79 | T030K - KTOSL | Transaction Key | ||
| 80 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 81 | T030R - KTOPL | Chart of Accounts | ||
| 82 | T030R - KTOSL | Transaction Key | ||
| 83 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 84 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 85 | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | ||
| 86 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 87 | T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 88 | T030S - KHABN | Account for Gains from Exchange Rate Changes | ||
| 89 | T030S - KSOLL | Account for Losses from Exchange Rate Changes | ||
| 90 | T030S - KTOPL | Chart of Accounts | ||
| 91 | T030U - HKONT | Account To Be Adjusted | ||
| 92 | T030U - KORRK | Adjustment Account | ||
| 93 | T030U - KTOPL | Chart of Accounts | ||
| 94 | T030U - KTOSL | Transaction Key | ||
| 95 | T030U - ZIELK | Target Account | ||
| 96 | T030W - KTEXT | Description of Acct Determinatn Keys for Acct Determinatn | ||
| 97 | T030W - KTOSL | Transaction Key | ||
| 98 | T030W - LTEXT | Description | ||
| 99 | T030W - SPRAS | Language Key | ||
| 100 | T030X - GRUPP | Group with an Account Key | ||
| 101 | T030Y - GRUPP | Group with an Account Key | ||
| 102 | T030Y - LTEXT | Description | ||
| 103 | T030Y - SPRAS | Language Key | ||
| 104 | T044L - KTOSL | Account determination for sorted list | ||
| 105 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 106 | T683S - KAPPL | Application | ||
| 107 | T683S - KVEWE | Usage of the Condition Table | ||
| 108 | T683S - KVSL1 | Account key | ||
| 109 | T687T - KAPPL | Application | ||
| 110 | T687T - KVSL1 | Account key | ||
| 111 | T687T - SPRAS | Language Key | ||
| 112 | T687T - VTEXT | Name | ||
| 113 | TBSL - BSCHL | Posting Key | ||
| 114 | TBSL - KOART | Account type | ||
| 115 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 116 | TDDAT - CCLASS | Table Authorization Group |