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