Table/Structure Field list used by SAP ABAP Program LF0KAF02 (Include LF0KAF02 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAF02 (Include LF0KAF02 - IS-PS: Payment Requests) is using
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Data Element (1)
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Table/Structure Field (224)
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Function Module (35)
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Interface (1)
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Message Class (3)
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Message Number (12)
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Table (35)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCDEL - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDEL - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDEL - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCDEL - STATUS_OLD | Previous Status of Transferred Document | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 14 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 15 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 16 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 17 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 18 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 19 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 20 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
BSID - SRTYPE | Type of Additional Receivable | |
| 22 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
FCODE_EXCLUDE - FCODE | Function code | |
| 30 | Table/Structure Field |
FMBP - KOART | Account type | |
| 31 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 32 | Table/Structure Field |
FMDY - MAXPOS | Number of lines in an internal table | |
| 33 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 34 | Table/Structure Field |
FMDY - REFBN | Number of the reference request | |
| 35 | Table/Structure Field |
FMDY - RFBPB | To item when editing reference for payment request | |
| 36 | Table/Structure Field |
FMDY - RFBPV | From item when editing reference for payment request | |
| 37 | Table/Structure Field |
FMDY - XCPDD | Copy payer data | |
| 38 | Table/Structure Field |
FMDY - XDATA | Copy Posting Date and Document Date | |
| 39 | Table/Structure Field |
FMDY - XSAKN | Copy number of general ledger account | |
| 40 | Table/Structure Field |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
| 41 | Table/Structure Field |
IBKPF_PSO - PSOFN | IS-PS: File number | |
| 42 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 43 | Table/Structure Field |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
| 44 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 45 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 48 | Table/Structure Field |
PAYAC05 - PSODR | Suppress summary during request printing | |
| 49 | Table/Structure Field |
PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
| 50 | Table/Structure Field |
PAYAC05 - PSOVL | Only enter complete requests | |
| 51 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 52 | Table/Structure Field |
PSO01 - AUSBK | Source Company Code | |
| 53 | Table/Structure Field |
PSO01 - AWKEY | Object key | |
| 54 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
PSO01 - BKTXT | Document Header Text | |
| 56 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 59 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 62 | Table/Structure Field |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
| 63 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 64 | Table/Structure Field |
PSO01 - FILKD | Account Number of the Branch | |
| 65 | Table/Structure Field |
PSO01 - FIPOS | Commitment Item | |
| 66 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 68 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 69 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 72 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
PSO01 - PSOFN | IS-PS: File number | |
| 74 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 75 | Table/Structure Field |
PSO01 - PSOXWF | Release via request Workflow required | |
| 76 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 78 | Table/Structure Field |
PSO01 - UZAWE | Payment method supplement | |
| 79 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 80 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
PSO01 - XBLNR | Reference Document Number | |
| 82 | Table/Structure Field |
PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 83 | Table/Structure Field |
PSO01 - XFRGE | Released | |
| 84 | Table/Structure Field |
PSO01 - XPRFG | Document complete | |
| 85 | Table/Structure Field |
PSO01 - XWFFR | Release necessary | |
| 86 | Table/Structure Field |
PSO01 - ZBD1P | Cash discount percentage 1 | |
| 87 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 88 | Table/Structure Field |
PSO01 - ZBD2P | Cash Discount Percentage 2 | |
| 89 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 90 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 91 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 92 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 93 | Table/Structure Field |
PSO01 - ZLSCH | Payment Method | |
| 94 | Table/Structure Field |
PSO01 - ZLSPR | Payment Block Key | |
| 95 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 96 | Table/Structure Field |
PSO02 - AUSBK | Source Company Code | |
| 97 | Table/Structure Field |
PSO02 - AWKEY | Object key | |
| 98 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
PSO02 - BKTXT | Document Header Text | |
| 100 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 102 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 103 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 104 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 106 | Table/Structure Field |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
| 107 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 108 | Table/Structure Field |
PSO02 - FILKD | Account Number of the Branch | |
| 109 | Table/Structure Field |
PSO02 - FIPOS | Commitment Item | |
| 110 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 112 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 113 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 116 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 118 | Table/Structure Field |
PSO02 - PSOFN | IS-PS: File number | |
| 119 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 120 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 121 | Table/Structure Field |
PSO02 - PSOXWF | Release via request Workflow required | |
| 122 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 124 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 125 | Table/Structure Field |
PSO02 - UZAWE | Payment method supplement | |
| 126 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 127 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 128 | Table/Structure Field |
PSO02 - XABSE | Indicator: Deduction | |
| 129 | Table/Structure Field |
PSO02 - XBLNR | Reference Document Number | |
| 130 | Table/Structure Field |
PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 131 | Table/Structure Field |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
| 132 | Table/Structure Field |
PSO02 - XFRGE | Released | |
| 133 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 134 | Table/Structure Field |
PSO02 - XNEWC | Indicator: Read master data again | |
| 135 | Table/Structure Field |
PSO02 - XNEWP | Indicator: New subledger account | |
| 136 | Table/Structure Field |
PSO02 - XPRFG | Document complete | |
| 137 | Table/Structure Field |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 138 | Table/Structure Field |
PSO02 - XWFFR | Release necessary | |
| 139 | Table/Structure Field |
PSO02 - ZBD1P | Cash discount percentage 1 | |
| 140 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 141 | Table/Structure Field |
PSO02 - ZBD2P | Cash Discount Percentage 2 | |
| 142 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 143 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 144 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 145 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 146 | Table/Structure Field |
PSO02 - ZLSCH | Payment Method | |
| 147 | Table/Structure Field |
PSO02 - ZLSPR | Payment Block Key | |
| 148 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 149 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 150 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 151 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 152 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 153 | Table/Structure Field |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
| 154 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 155 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 156 | Table/Structure Field |
PSO02S - FIPOS | Commitment Item | |
| 157 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 158 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 159 | Table/Structure Field |
PSO02S - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 161 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 162 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 163 | Table/Structure Field |
PSO02S - MWSKZ | Tax on sales/purchases code | |
| 164 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 165 | Table/Structure Field |
PSO03 - WRBTR | Amount in document currency | |
| 166 | Table/Structure Field |
PSO35 - PSOLT | Subsequent request compression | |
| 167 | Table/Structure Field |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
| 168 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 169 | Table/Structure Field |
PSO43 - PSOLT | Subsequent request compression | |
| 170 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 171 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 172 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 173 | Table/Structure Field |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 174 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 175 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 176 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 177 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 178 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 179 | Table/Structure Field |
PSOSEGS - GJAHR | Fiscal Year | |
| 180 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 181 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 182 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 183 | Table/Structure Field |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
| 184 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 185 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 186 | Table/Structure Field |
RF05A - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
RF05A - CPBET | Indicator: Omit amounts when Copying ? | |
| 188 | Table/Structure Field |
RF05A - GJAHR | Fiscal Year | |
| 189 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 190 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 191 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 192 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 193 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 194 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 195 | Table/Structure Field |
SRE02 - FIPOS | Commitment Item | |
| 196 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 197 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 198 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 199 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 200 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 201 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 202 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 203 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 204 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 209 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 210 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 211 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 212 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 213 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 214 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 215 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 216 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 217 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 218 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 219 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 220 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 221 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 222 | Table/Structure Field |
VBSEG - FISTL | Funds Center | |
| 223 | Table/Structure Field |
VBSEG - GEBER | Fund | |
| 224 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation |
