Table/Structure Field list used by SAP ABAP Program LF0KAF03 (Include LF0KAF03 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAF03 (Include LF0KAF03 - IS-PS: Payment Requests) is using
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Table/Structure Field (136)
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Function Module (18)
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Message Class (2)
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Message Number (9)
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Program (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
AVBKPF_PSO - PSOAK | Reason | |
| 2 | Table/Structure Field |
AVBKPF_PSO - PSOFN | IS-PS: File number | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 11 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
FMBP - KOART | Account type | |
| 14 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 15 | Table/Structure Field |
IBKPF_PSO - PSOAK | Reason | |
| 16 | Table/Structure Field |
IBKPF_PSO - PSOFN | IS-PS: File number | |
| 17 | Table/Structure Field |
IVBKPF_PSO - PSOAK | Reason | |
| 18 | Table/Structure Field |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
| 19 | Table/Structure Field |
PAYAC05 - PSOVL | Only enter complete requests | |
| 20 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
PSO01 - BKTXT | Document Header Text | |
| 22 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 23 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 25 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 28 | Table/Structure Field |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
| 29 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 32 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 33 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 34 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
PSO01 - KURSF | Exchange rate | |
| 36 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 38 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 39 | Table/Structure Field |
PSO01 - PSOAK | Reason | |
| 40 | Table/Structure Field |
PSO01 - PSOFN | IS-PS: File number | |
| 41 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 43 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
PSO01 - VATDATE | Tax Reporting Date | |
| 46 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 48 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 50 | Table/Structure Field |
PSO01 - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 52 | Table/Structure Field |
PSO01 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 53 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
PSO02 - BKTXT | Document Header Text | |
| 55 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 56 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 61 | Table/Structure Field |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
| 62 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 65 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 66 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 67 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
PSO02 - KURSF | Exchange rate | |
| 69 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 71 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 72 | Table/Structure Field |
PSO02 - PSOAK | Reason | |
| 73 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 74 | Table/Structure Field |
PSO02 - PSOFN | IS-PS: File number | |
| 75 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 76 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 77 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 79 | Table/Structure Field |
PSO02 - VATDATE | Tax Reporting Date | |
| 80 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 82 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 84 | Table/Structure Field |
PSO02 - XABSE | Indicator: Deduction | |
| 85 | Table/Structure Field |
PSO02 - XBLNR | Reference Document Number | |
| 86 | Table/Structure Field |
PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 87 | Table/Structure Field |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
| 88 | Table/Structure Field |
PSO02 - XMARK | Indicator: posting line selected? | |
| 89 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 90 | Table/Structure Field |
PSO02 - XNEWC | Indicator: Read master data again | |
| 91 | Table/Structure Field |
PSO02 - XNEWP | Indicator: New subledger account | |
| 92 | Table/Structure Field |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 93 | Table/Structure Field |
PSO02 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 94 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 95 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 96 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 99 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 100 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 101 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 102 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 103 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 104 | Table/Structure Field |
PSO02S - SHKZG | Debit/Credit Indicator | |
| 105 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
PSO35 - PSOLT | Subsequent request compression | |
| 107 | Table/Structure Field |
PSO43 - PSOLT | Subsequent request compression | |
| 108 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 109 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 110 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 113 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 114 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 115 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 116 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 117 | Table/Structure Field |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
| 118 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 120 | Table/Structure Field |
RF05A - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 122 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 123 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 124 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 125 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 126 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 127 | Table/Structure Field |
VBKPF - BKTXT | Document Header Text | |
| 128 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 129 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 130 | Table/Structure Field |
VBKPF - PSOAK | Reason | |
| 131 | Table/Structure Field |
VBKPF - PSOFN | IS-PS: File number | |
| 132 | Table/Structure Field |
VBKPF - VATDATE | Tax Reporting Date | |
| 133 | Table/Structure Field |
VBKPF - WWERT | Translation date | |
| 134 | Table/Structure Field |
VBKPF - XBLNR | Reference Document Number | |
| 135 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 136 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number |
