Table/Structure Field list used by SAP ABAP Program L0FPRF00 (L0FPRF00)
SAP ABAP Program 
L0FPRF00 (L0FPRF00) is using
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Data Element (1)
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Table/Structure Field (67)
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Message Class (1)
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Message Number (1)
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Table (15)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
PAYAC01 - BUKFM | Company Code Group FM | |
| 4 | Table/Structure Field |
PAYAC01 - FIPEX | Commitment Item | |
| 5 | Table/Structure Field |
PAYAC01 - FISTL | Funds Center | |
| 6 | Table/Structure Field |
PAYAC01 - GEBER | Fund | |
| 7 | Table/Structure Field |
PAYAC01 - GJHID | Fiscal Year ID | |
| 8 | Table/Structure Field |
PAYAC01 - MANDT | Client | |
| 9 | Table/Structure Field |
PAYAC01 - PRIO1 | Priority for Account Determination | |
| 10 | Table/Structure Field |
PAYAC01 - PSOTY | Document category payment requests | |
| 11 | Table/Structure Field |
PAYAC01 - SAKNR | G/L Account Number | |
| 12 | Table/Structure Field |
PAYAC01 - ACIND | Account Determination Characteristic | |
| 13 | Table/Structure Field |
PSOTN - MANDT | Client | |
| 14 | Table/Structure Field |
PSOTN - NUMKR | Number range | |
| 15 | Table/Structure Field |
PSOTN - PSOTYP | Document category payment requests | |
| 16 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 17 | Table/Structure Field |
PSOTT - PSOTYP | Document category payment requests | |
| 18 | Table/Structure Field |
PSOTT - SPRAS | Language Key | |
| 19 | Table/Structure Field |
PSOTT - PSOTTX | Payment Request Document Category -Local Authority (Texts) | |
| 20 | Table/Structure Field |
PSOTY - ACTVT | Activity | |
| 21 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 22 | Table/Structure Field |
PSOTY - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
PSOWF1 - MANDT | Client | |
| 24 | Table/Structure Field |
PSOWF1 - MAXWFLEVEL | Maximum number of levels in request Workflow | |
| 25 | Table/Structure Field |
PSOWF1 - PSOHWBWF | Amount limit, from which an approval via WF is required | |
| 26 | Table/Structure Field |
PSOWF1 - PSOWFVAR | Request Workflow Variant | |
| 27 | Table/Structure Field |
PSOWF1 - PSOXWF | Release via request Workflow required | |
| 28 | Table/Structure Field |
PSOWF1 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
PSOWF1T - MANDT | Client | |
| 30 | Table/Structure Field |
PSOWF1T - PSOWFVAR | Request Workflow Variant | |
| 31 | Table/Structure Field |
PSOWF1T - SPRAS | Language Key | |
| 32 | Table/Structure Field |
PSOWF1T - WFTXT | Name of workflow variant | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 35 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 36 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 37 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 41 | Table/Structure Field |
V_PAYAC01 - FIPEX | Commitment Item | |
| 42 | Table/Structure Field |
V_PAYAC01 - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
V_PAYAC01 - PSOTY | Document category payment requests | |
| 44 | Table/Structure Field |
V_PAYAC01 - PRIO1 | Priority for Account Determination | |
| 45 | Table/Structure Field |
V_PAYAC01 - MANDT | Client | |
| 46 | Table/Structure Field |
V_PAYAC01 - GJHID | Fiscal Year ID | |
| 47 | Table/Structure Field |
V_PAYAC01 - GEBER | Fund | |
| 48 | Table/Structure Field |
V_PAYAC01 - FISTL | Funds Center | |
| 49 | Table/Structure Field |
V_PAYAC01 - BUKFM | Company Code Group FM | |
| 50 | Table/Structure Field |
V_PAYAC01 - ACIND | Account Determination Characteristic | |
| 51 | Table/Structure Field |
V_PSOTN - MANDT | Client | |
| 52 | Table/Structure Field |
V_PSOTN - PSOTYP | Document category payment requests | |
| 53 | Table/Structure Field |
V_PSOTN - PSOTTX | Payment Request Document Category -Local Authority (Texts) | |
| 54 | Table/Structure Field |
V_PSOTN - NUMKR | Number range | |
| 55 | Table/Structure Field |
V_PSOTP - PSOTTX | Payment Request Document Category -Local Authority (Texts) | |
| 56 | Table/Structure Field |
V_PSOTP - PSOTYP | Document category payment requests | |
| 57 | Table/Structure Field |
V_PSOTY - ACTVT | Activity | |
| 58 | Table/Structure Field |
V_PSOTY - PSOTTX | Payment Request Document Category -Local Authority (Texts) | |
| 59 | Table/Structure Field |
V_PSOTY - PSOTYP | Document category payment requests | |
| 60 | Table/Structure Field |
V_PSOTY - TCODE | Transaction Code | |
| 61 | Table/Structure Field |
V_PSOWFVAR - MANDT | Client | |
| 62 | Table/Structure Field |
V_PSOWFVAR - MAXWFLEVEL | Maximum number of levels in request Workflow | |
| 63 | Table/Structure Field |
V_PSOWFVAR - PSOHWBWF | Amount limit, from which an approval via WF is required | |
| 64 | Table/Structure Field |
V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | |
| 65 | Table/Structure Field |
V_PSOWFVAR - PSOXWF | Release via request Workflow required | |
| 66 | Table/Structure Field |
V_PSOWFVAR - WAERS | Currency Key | |
| 67 | Table/Structure Field |
V_PSOWFVAR - WFTXT | Name of workflow variant |
