Table/Structure Field list used by SAP ABAP Program LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests)
SAP ABAP Program LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVBKPF_PSO - INTDATE | Interest Calc. Date | |
2 | Table/Structure Field | AVBKPF_PSO - INTFORM | Interest Formula | |
3 | Table/Structure Field | AVBKPF_PSO - PSOAK | Reason | |
4 | Table/Structure Field | AVBKPF_PSO - PSOFN | IS-PS: File number | |
5 | Table/Structure Field | AVBKPF_PSO - PSOKS | Region | |
6 | Table/Structure Field | AVBKPF_PSO - PSOTY | Document category payment requests | |
7 | Table/Structure Field | BKPF - AWKEY | Object key | |
8 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Table/Structure Field | FMBP - KOART | Account type | |
10 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
11 | Table/Structure Field | IBKDF_PSO - DBAKZ | Run Schedule for Recurring Entries | |
12 | Table/Structure Field | IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
13 | Table/Structure Field | IBKDF_PSO - DBBDT | Recurring Entry Starting Date | |
14 | Table/Structure Field | IBKDF_PSO - DBEDT | Recurring Entry End Date | |
15 | Table/Structure Field | IBKDF_PSO - DBMON | Run Frequency (Recurring Entry) | |
16 | Table/Structure Field | IBKDF_PSO - DBTAG | Run Date (Recurring Entry) | |
17 | Table/Structure Field | IBKDF_PSO - DBZHL | Number of Runs (Recurring Entries) | |
18 | Table/Structure Field | IBKDF_PSO - XDELT | Indicator: Recurring request complete (can be deleted)? | |
19 | Table/Structure Field | IVBKPF_PSO - INTDATE | Interest Calc. Date | |
20 | Table/Structure Field | IVBKPF_PSO - INTFORM | Interest Formula | |
21 | Table/Structure Field | IVBKPF_PSO - PSOAK | Reason | |
22 | Table/Structure Field | IVBKPF_PSO - PSOFN | IS-PS: File number | |
23 | Table/Structure Field | IVBKPF_PSO - PSOKS | Region | |
24 | Table/Structure Field | IVBKPF_PSO - PSOTY | Document category payment requests | |
25 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
26 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
27 | Table/Structure Field | PAYAC05 - PSOVL | Only enter complete requests | |
28 | Table/Structure Field | PSO01 - ANFAE | Bill of Exchange Payment Request Due Date | |
29 | Table/Structure Field | PSO01 - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
30 | Table/Structure Field | PSO01 - ANFBN | Document Number of the Bill of Exchange Payment Request | |
31 | Table/Structure Field | PSO01 - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
32 | Table/Structure Field | PSO01 - AUSBK | Source Company Code | |
33 | Table/Structure Field | PSO01 - AWKEY | Object key | |
34 | Table/Structure Field | PSO01 - BELNR | Accounting Document Number | |
35 | Table/Structure Field | PSO01 - BLART | Document type | |
36 | Table/Structure Field | PSO01 - BLDAT | Document Date in Document | |
37 | Table/Structure Field | PSO01 - BSCHL | Posting Key | |
38 | Table/Structure Field | PSO01 - BTYPE | Payroll Type | |
39 | Table/Structure Field | PSO01 - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
41 | Table/Structure Field | PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
42 | Table/Structure Field | PSO01 - BZALT | Old Line Item (Internal Usage) | |
43 | Table/Structure Field | PSO01 - DABRZ | Reference date for settlement | |
44 | Table/Structure Field | PSO01 - DBAKZ | Run Schedule for Recurring Entries | |
45 | Table/Structure Field | PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
46 | Table/Structure Field | PSO01 - DBBDT | Recurring Entry Starting Date | |
47 | Table/Structure Field | PSO01 - DBEDT | Recurring Entry End Date | |
48 | Table/Structure Field | PSO01 - DBMON | Run Frequency (Recurring Entry) | |
49 | Table/Structure Field | PSO01 - DBTAG | Run Date (Recurring Entry) | |
50 | Table/Structure Field | PSO01 - DBZHL | Number of Runs (Recurring Entries) | |
51 | Table/Structure Field | PSO01 - DMBTR | Amount in local currency | |
52 | Table/Structure Field | PSO01 - EGMLD | Reporting Country for Delivery of Goods within the EU | |
53 | Table/Structure Field | PSO01 - FDGRP | Planning Group | |
54 | Table/Structure Field | PSO01 - FDLEV | Planning Level | |
55 | Table/Structure Field | PSO01 - FDTAG | Planning Date | |
56 | Table/Structure Field | PSO01 - FDWBT | Planned Amount in Document or G/L Account Currency | |
57 | Table/Structure Field | PSO01 - FIPOS | Commitment Item | |
58 | Table/Structure Field | PSO01 - FISTL | Funds Center | |
59 | Table/Structure Field | PSO01 - FWBAS | Tax Base Amount in Document Currency | |
60 | Table/Structure Field | PSO01 - GBETR | Hedged Amount in Foreign Currency | |
61 | Table/Structure Field | PSO01 - GEBER | Fund | |
62 | Table/Structure Field | PSO01 - GJAHR | Fiscal Year | |
63 | Table/Structure Field | PSO01 - GSBER | Business Area | |
64 | Table/Structure Field | PSO01 - HWAER | Local Currency | |
65 | Table/Structure Field | PSO01 - HWBAS | Tax Base Amount in Local Currency | |
66 | Table/Structure Field | PSO01 - HWMET | Method with Which the Local Currency Amount Was Determined | |
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 - KURSF | Exchange rate | |
71 | Table/Structure Field | PSO01 - KURSR | Hedged Exchange Rate | |
72 | Table/Structure Field | PSO01 - LANDL | Supplying Country | |
73 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
74 | Table/Structure Field | PSO01 - LZBKZ | State central bank indicator | |
75 | Table/Structure Field | PSO01 - MANDT | Client | |
76 | Table/Structure Field | PSO01 - MWART | Tax Type | |
77 | Table/Structure Field | PSO01 - MWSKZ | Tax on sales/purchases code | |
78 | Table/Structure Field | PSO01 - PARGB | Trading partner's business area | |
79 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
80 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
81 | Table/Structure Field | PSO01 - REBZT | Follow-On Document Type | |
82 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | |
83 | Table/Structure Field | PSO01 - REPRF | Check Flag for Double Invoices or Credit Memos | |
84 | Table/Structure Field | PSO01 - REWRT | Invoice Value Entered (in Local Currency) | |
85 | Table/Structure Field | PSO01 - REWWR | Invoice Value in Foreign Currency | |
86 | Table/Structure Field | PSO01 - SGTXT | Item Text | |
87 | Table/Structure Field | PSO01 - SHKZG | Debit/Credit Indicator | |
88 | Table/Structure Field | PSO01 - STCEG | VAT Registration Number | |
89 | Table/Structure Field | PSO01 - SWAER | Currency Key | |
90 | Table/Structure Field | PSO01 - UMSKS | Special G/L Transaction Type | |
91 | Table/Structure Field | PSO01 - UMSKZ | Special G/L Indicator | |
92 | Table/Structure Field | PSO01 - VALUT | Fixed Value Date | |
93 | Table/Structure Field | PSO01 - VBEWA | Flow Type | |
94 | Table/Structure Field | PSO01 - VERTN | Contract Number | |
95 | Table/Structure Field | PSO01 - VERTT | Contract Type | |
96 | Table/Structure Field | PSO01 - WAERS | Currency Key | |
97 | Table/Structure Field | PSO01 - WRBTR | Amount in document currency | |
98 | Table/Structure Field | PSO01 - WWERT | Translation date | |
99 | Table/Structure Field | PSO01 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
100 | Table/Structure Field | PSO01 - XEGDR | Indicator: Triangular deal within the EU ? | |
101 | Table/Structure Field | PSO01 - XEGMD | EC reporting country deleted | |
102 | Table/Structure Field | PSO01 - XFDIS | Indicator: Cash Management activated? | |
103 | Table/Structure Field | PSO01 - XHKOM | Indicator: G/L Account Assigned Manually? | |
104 | Table/Structure Field | PSO01 - XINVE | Indicator: Capital Goods Affected? | |
105 | Table/Structure Field | PSO01 - XMWST | Indicator: Calculate tax? | |
106 | Table/Structure Field | PSO01 - XPRFG | Document complete | |
107 | Table/Structure Field | PSO01 - XREF1 | Business partner reference key | |
108 | Table/Structure Field | PSO01 - XREF2 | Business partner reference key | |
109 | Table/Structure Field | PSO01 - XUMSW | Indicator: Sales-Related Item ? | |
110 | Table/Structure Field | PSO01 - XZANF | Indicator: Payment demand | |
111 | Table/Structure Field | PSO01 - ZBD1P | Cash discount percentage 1 | |
112 | Table/Structure Field | PSO01 - ZBD1T | Cash discount days 1 | |
113 | Table/Structure Field | PSO01 - ZBD2P | Cash Discount Percentage 2 | |
114 | Table/Structure Field | PSO01 - ZBD2T | Cash discount days 2 | |
115 | Table/Structure Field | PSO01 - ZBD3T | Net Payment Terms Period | |
116 | Table/Structure Field | PSO01 - ZFBDT | Baseline date for due date calculation | |
117 | Table/Structure Field | PSO01 - ZINKZ | Exempted from Interest Calculation | |
118 | Table/Structure Field | PSO01 - ZLSCH | Payment Method | |
119 | Table/Structure Field | PSO01 - ZLSPR | Payment Block Key | |
120 | Table/Structure Field | PSO01 - ZOLLD | Customs Date | |
121 | Table/Structure Field | PSO01 - ZOLLT | Customs Tariff Number | |
122 | Table/Structure Field | PSO01 - ZTERM | Terms of payment key | |
123 | Table/Structure Field | PSO01 - ZUONR | Assignment number | |
124 | Table/Structure Field | PSO02 - ANFAE | Bill of Exchange Payment Request Due Date | |
125 | Table/Structure Field | PSO02 - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
126 | Table/Structure Field | PSO02 - ANFBN | Document Number of the Bill of Exchange Payment Request | |
127 | Table/Structure Field | PSO02 - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
128 | Table/Structure Field | PSO02 - AUSBK | Source Company Code | |
129 | Table/Structure Field | PSO02 - AWKEY | Object key | |
130 | Table/Structure Field | PSO02 - BELNR | Accounting Document Number | |
131 | Table/Structure Field | PSO02 - BLART | Document type | |
132 | Table/Structure Field | PSO02 - BLDAT | Document Date in Document | |
133 | Table/Structure Field | PSO02 - BSCHL | Posting Key | |
134 | Table/Structure Field | PSO02 - BTYPE | Payroll Type | |
135 | Table/Structure Field | PSO02 - BUDAT | Posting Date in the Document | |
136 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
137 | Table/Structure Field | PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
138 | Table/Structure Field | PSO02 - BZALT | Old Line Item (Internal Usage) | |
139 | Table/Structure Field | PSO02 - DABRZ | Reference date for settlement | |
140 | Table/Structure Field | PSO02 - DBAKZ | Run Schedule for Recurring Entries | |
141 | Table/Structure Field | PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
142 | Table/Structure Field | PSO02 - DBBDT | Recurring Entry Starting Date | |
143 | Table/Structure Field | PSO02 - DBEDT | Recurring Entry End Date | |
144 | Table/Structure Field | PSO02 - DBMON | Run Frequency (Recurring Entry) | |
145 | Table/Structure Field | PSO02 - DBTAG | Run Date (Recurring Entry) | |
146 | Table/Structure Field | PSO02 - DBZHL | Number of Runs (Recurring Entries) | |
147 | Table/Structure Field | PSO02 - DMBTR | Amount in local currency | |
148 | Table/Structure Field | PSO02 - EGMLD | Reporting Country for Delivery of Goods within the EU | |
149 | Table/Structure Field | PSO02 - FDGRP | Planning Group | |
150 | Table/Structure Field | PSO02 - FDLEV | Planning Level | |
151 | Table/Structure Field | PSO02 - FDTAG | Planning Date | |
152 | Table/Structure Field | PSO02 - FDWBT | Planned Amount in Document or G/L Account Currency | |
153 | Table/Structure Field | PSO02 - FIPOS | Commitment Item | |
154 | Table/Structure Field | PSO02 - FISTL | Funds Center | |
155 | Table/Structure Field | PSO02 - FWBAS | Tax Base Amount in Document Currency | |
156 | Table/Structure Field | PSO02 - GBETR | Hedged Amount in Foreign Currency | |
157 | Table/Structure Field | PSO02 - GEBER | Fund | |
158 | Table/Structure Field | PSO02 - GJAHR | Fiscal Year | |
159 | Table/Structure Field | PSO02 - GSBER | Business Area | |
160 | Table/Structure Field | PSO02 - HWAER | Local Currency | |
161 | Table/Structure Field | PSO02 - HWBAS | Tax Base Amount in Local Currency | |
162 | Table/Structure Field | PSO02 - HWMET | Method with Which the Local Currency Amount Was Determined | |
163 | Table/Structure Field | PSO02 - ITABKEY | Internal key of internal table | |
164 | Table/Structure Field | PSO02 - KOART | Account type | |
165 | Table/Structure Field | PSO02 - KUNNR | Customer Number | |
166 | Table/Structure Field | PSO02 - KURSF | Exchange rate | |
167 | Table/Structure Field | PSO02 - KURSR | Hedged Exchange Rate | |
168 | Table/Structure Field | PSO02 - LANDL | Supplying Country | |
169 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
170 | Table/Structure Field | PSO02 - LZBKZ | State central bank indicator | |
171 | Table/Structure Field | PSO02 - MANDT | Client | |
172 | Table/Structure Field | PSO02 - MWART | Tax Type | |
173 | Table/Structure Field | PSO02 - MWSKZ | Tax on sales/purchases code | |
174 | Table/Structure Field | PSO02 - PARGB | Trading partner's business area | |
175 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
176 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
177 | Table/Structure Field | PSO02 - REBZT | Follow-On Document Type | |
178 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | |
179 | Table/Structure Field | PSO02 - REPRF | Check Flag for Double Invoices or Credit Memos | |
180 | Table/Structure Field | PSO02 - REWRT | Invoice Value Entered (in Local Currency) | |
181 | Table/Structure Field | PSO02 - REWWR | Invoice Value in Foreign Currency | |
182 | Table/Structure Field | PSO02 - SGTXT | Item Text | |
183 | Table/Structure Field | PSO02 - SHKZG | Debit/Credit Indicator | |
184 | Table/Structure Field | PSO02 - STCEG | VAT Registration Number | |
185 | Table/Structure Field | PSO02 - SWAER | Currency Key | |
186 | Table/Structure Field | PSO02 - UMSKS | Special G/L Transaction Type | |
187 | Table/Structure Field | PSO02 - UMSKZ | Special G/L Indicator | |
188 | Table/Structure Field | PSO02 - VALUT | Fixed Value Date | |
189 | Table/Structure Field | PSO02 - VBEWA | Flow Type | |
190 | Table/Structure Field | PSO02 - VERTN | Contract Number | |
191 | Table/Structure Field | PSO02 - VERTT | Contract Type | |
192 | Table/Structure Field | PSO02 - WAERS | Currency Key | |
193 | Table/Structure Field | PSO02 - WRBTR | Amount in document currency | |
194 | Table/Structure Field | PSO02 - WWERT | Translation date | |
195 | Table/Structure Field | PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
196 | Table/Structure Field | PSO02 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
197 | Table/Structure Field | PSO02 - XEGDR | Indicator: Triangular deal within the EU ? | |
198 | Table/Structure Field | PSO02 - XEGMD | EC reporting country deleted | |
199 | Table/Structure Field | PSO02 - XFDIS | Indicator: Cash Management activated? | |
200 | Table/Structure Field | PSO02 - XHKOM | Indicator: G/L Account Assigned Manually? | |
201 | Table/Structure Field | PSO02 - XINVE | Indicator: Capital Goods Affected? | |
202 | Table/Structure Field | PSO02 - XMARK | Indicator: posting line selected? | |
203 | Table/Structure Field | PSO02 - XMWST | Indicator: Calculate tax? | |
204 | Table/Structure Field | PSO02 - XNEWC | Indicator: Read master data again | |
205 | Table/Structure Field | PSO02 - XNEWP | Indicator: New subledger account | |
206 | Table/Structure Field | PSO02 - XPRFG | Document complete | |
207 | Table/Structure Field | PSO02 - XREF1 | Business partner reference key | |
208 | Table/Structure Field | PSO02 - XREF2 | Business partner reference key | |
209 | Table/Structure Field | PSO02 - XUMSW | Indicator: Sales-Related Item ? | |
210 | Table/Structure Field | PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
211 | Table/Structure Field | PSO02 - XZANF | Indicator: Payment demand | |
212 | Table/Structure Field | PSO02 - ZBD1P | Cash discount percentage 1 | |
213 | Table/Structure Field | PSO02 - ZBD1T | Cash discount days 1 | |
214 | Table/Structure Field | PSO02 - ZBD2P | Cash Discount Percentage 2 | |
215 | Table/Structure Field | PSO02 - ZBD2T | Cash discount days 2 | |
216 | Table/Structure Field | PSO02 - ZBD3T | Net Payment Terms Period | |
217 | Table/Structure Field | PSO02 - ZFBDT | Baseline date for due date calculation | |
218 | Table/Structure Field | PSO02 - ZINKZ | Exempted from Interest Calculation | |
219 | Table/Structure Field | PSO02 - ZLSCH | Payment Method | |
220 | Table/Structure Field | PSO02 - ZLSPR | Payment Block Key | |
221 | Table/Structure Field | PSO02 - ZOLLD | Customs Date | |
222 | Table/Structure Field | PSO02 - ZOLLT | Customs Tariff Number | |
223 | Table/Structure Field | PSO02 - ZTERM | Terms of payment key | |
224 | Table/Structure Field | PSO02 - ZUONR | Assignment number | |
225 | Table/Structure Field | PSO02S - ANLN1 | Main Asset Number | |
226 | Table/Structure Field | PSO02S - BELNR | Accounting Document Number | |
227 | Table/Structure Field | PSO02S - BSCHL | Posting Key | |
228 | Table/Structure Field | PSO02S - BUKRS | Company Code | |
229 | Table/Structure Field | PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
230 | Table/Structure Field | PSO02S - BZALT | Old Line Item (Internal Usage) | |
231 | Table/Structure Field | PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
232 | Table/Structure Field | PSO02S - DMBTR | Amount in local currency | |
233 | Table/Structure Field | PSO02S - FIPEX | Commitment item | |
234 | Table/Structure Field | PSO02S - FISTL | Funds Center | |
235 | Table/Structure Field | PSO02S - GEBER | Fund | |
236 | Table/Structure Field | PSO02S - ITABKEY | Internal key of internal table | |
237 | Table/Structure Field | PSO02S - KOART | Account type | |
238 | Table/Structure Field | PSO02S - MWSKZ | Tax on sales/purchases code | |
239 | Table/Structure Field | PSO02S - SAKNR | G/L Account Number | |
240 | Table/Structure Field | PSO02S - SHKZG | Debit/Credit Indicator | |
241 | Table/Structure Field | PSO02S - WRBTR | Amount in document currency | |
242 | Table/Structure Field | PSO03 - SHKZG | Debit/Credit Indicator | |
243 | Table/Structure Field | PSO03 - XMWST | Indicator: Calculate tax? | |
244 | Table/Structure Field | PSOSEGS - ANLN1 | Main Asset Number | |
245 | Table/Structure Field | PSOSEGS - BSCHL | Posting Key | |
246 | Table/Structure Field | PSOSEGS - BUKRS | Company Code | |
247 | Table/Structure Field | PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
248 | Table/Structure Field | PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
249 | Table/Structure Field | PSOSEGS - DMBTR | Amount in local currency | |
250 | Table/Structure Field | PSOSEGS - FIPEX | Commitment item | |
251 | Table/Structure Field | PSOSEGS - FISTL | Funds Center | |
252 | Table/Structure Field | PSOSEGS - GEBER | Fund | |
253 | Table/Structure Field | PSOSEGS - ITABKEY | Internal key of internal table | |
254 | Table/Structure Field | PSOSEGS - KOART | Account type | |
255 | Table/Structure Field | PSOSEGS - MWSKZ | Tax on sales/purchases code | |
256 | Table/Structure Field | PSOSEGS - SAKNR | G/L Account Number | |
257 | Table/Structure Field | PSOSEGS - SHKZG | Debit/Credit Indicator | |
258 | Table/Structure Field | PSOSEGS - WRBTR | Amount in document currency | |
259 | Table/Structure Field | PSOTY - PSOTYP | Document category payment requests | |
260 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
261 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
262 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
263 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
264 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
265 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
266 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
267 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
268 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
269 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
270 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
271 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
272 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
273 | Table/Structure Field | TACT - ACTVT | Activity | |
274 | Table/Structure Field | VBKPF - AWKEY | Object key | |
275 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
276 | Table/Structure Field | VBKPF - BKTXT | Document Header Text | |
277 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
278 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
279 | Table/Structure Field | VBKPF - INTDATE | Interest Calc. Date | |
280 | Table/Structure Field | VBKPF - INTFORM | Interest Formula | |
281 | Table/Structure Field | VBKPF - PSOAK | Reason | |
282 | Table/Structure Field | VBKPF - PSOFN | IS-PS: File number | |
283 | Table/Structure Field | VBKPF - PSOKS | Region | |
284 | Table/Structure Field | VBKPF - PSOTY | Document category payment requests | |
285 | Table/Structure Field | VBKPF - XBLNR | Reference Document Number | |
286 | Table/Structure Field | VBKPF - XPRFG | Document complete | |
287 | Table/Structure Field | VBSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
288 | Table/Structure Field | VBSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
289 | Table/Structure Field | VBSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
290 | Table/Structure Field | VBSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
291 | Table/Structure Field | VBSEG - ANLN1 | Main Asset Number | |
292 | Table/Structure Field | VBSEG - AUSBK | Source Company Code | |
293 | Table/Structure Field | VBSEG - BELNR | Accounting Document Number | |
294 | Table/Structure Field | VBSEG - BSCHL | Posting Key | |
295 | Table/Structure Field | VBSEG - BTYPE | Payroll Type | |
296 | Table/Structure Field | VBSEG - BUKRS | Company Code | |
297 | Table/Structure Field | VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
298 | Table/Structure Field | VBSEG - BZALT | Old Line Item (Internal Usage) | |
299 | Table/Structure Field | VBSEG - DABRZ | Reference date for settlement | |
300 | Table/Structure Field | VBSEG - DMBTR | Amount in local currency | |
301 | Table/Structure Field | VBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
302 | Table/Structure Field | VBSEG - FDGRP | Planning Group | |
303 | Table/Structure Field | VBSEG - FDLEV | Planning Level | |
304 | Table/Structure Field | VBSEG - FDTAG | Planning Date | |
305 | Table/Structure Field | VBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
306 | Table/Structure Field | VBSEG - FIPOS | Commitment Item | |
307 | Table/Structure Field | VBSEG - FISTL | Funds Center | |
308 | Table/Structure Field | VBSEG - FWBAS | Tax Base Amount in Document Currency | |
309 | Table/Structure Field | VBSEG - GBETR | Hedged Amount in Foreign Currency | |
310 | Table/Structure Field | VBSEG - GEBER | Fund | |
311 | Table/Structure Field | VBSEG - GJAHR | Fiscal Year | |
312 | Table/Structure Field | VBSEG - GSBER | Business Area | |
313 | Table/Structure Field | VBSEG - HWBAS | Tax Base Amount in Local Currency | |
314 | Table/Structure Field | VBSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
315 | Table/Structure Field | VBSEG - KOART | Account type | |
316 | Table/Structure Field | VBSEG - KUNNR | Customer Number | |
317 | Table/Structure Field | VBSEG - KURSR | Hedged Exchange Rate | |
318 | Table/Structure Field | VBSEG - LIFNR | Account Number of Vendor or Creditor | |
319 | Table/Structure Field | VBSEG - LZBKZ | State central bank indicator | |
320 | Table/Structure Field | VBSEG - MANDT | Client | |
321 | Table/Structure Field | VBSEG - MWART | Tax Type | |
322 | Table/Structure Field | VBSEG - MWSKZ | Tax on sales/purchases code | |
323 | Table/Structure Field | VBSEG - PARGB | Trading partner's business area | |
324 | Table/Structure Field | VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
325 | Table/Structure Field | VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
326 | Table/Structure Field | VBSEG - REBZT | Follow-On Document Type | |
327 | Table/Structure Field | VBSEG - REBZZ | Line Item in the Relevant Invoice | |
328 | Table/Structure Field | VBSEG - REPRF | Check Flag for Double Invoices or Credit Memos | |
329 | Table/Structure Field | VBSEG - REWRT | Invoice Value Entered (in Local Currency) | |
330 | Table/Structure Field | VBSEG - REWWR | Invoice Value in Foreign Currency | |
331 | Table/Structure Field | VBSEG - SGTXT | Item Text | |
332 | Table/Structure Field | VBSEG - SHKZG | Debit/Credit Indicator | |
333 | Table/Structure Field | VBSEG - STCEG | VAT Registration Number | |
334 | Table/Structure Field | VBSEG - SWAER | Currency Key | |
335 | Table/Structure Field | VBSEG - UMSKS | Special G/L Transaction Type | |
336 | Table/Structure Field | VBSEG - UMSKZ | Special G/L Indicator | |
337 | Table/Structure Field | VBSEG - VALUT | Fixed Value Date | |
338 | Table/Structure Field | VBSEG - VBEWA | Flow Type | |
339 | Table/Structure Field | VBSEG - VERTN | Contract Number | |
340 | Table/Structure Field | VBSEG - VERTT | Contract Type | |
341 | Table/Structure Field | VBSEG - WRBTR | Amount in document currency | |
342 | Table/Structure Field | VBSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
343 | Table/Structure Field | VBSEG - XEGMD | EC reporting country deleted | |
344 | Table/Structure Field | VBSEG - XFDIS | Indicator: Cash Management activated? | |
345 | Table/Structure Field | VBSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
346 | Table/Structure Field | VBSEG - XINVE | Indicator: Capital Goods Affected? | |
347 | Table/Structure Field | VBSEG - XREF1 | Business partner reference key | |
348 | Table/Structure Field | VBSEG - XREF2 | Business partner reference key | |
349 | Table/Structure Field | VBSEG - XUMSW | Indicator: Sales-Related Item ? | |
350 | Table/Structure Field | VBSEG - XZANF | Indicator: Payment demand | |
351 | Table/Structure Field | VBSEG - ZBD1P | Cash discount percentage 1 | |
352 | Table/Structure Field | VBSEG - ZBD1T | Cash discount days 1 | |
353 | Table/Structure Field | VBSEG - ZBD2P | Cash Discount Percentage 2 | |
354 | Table/Structure Field | VBSEG - ZBD2T | Cash discount days 2 | |
355 | Table/Structure Field | VBSEG - ZBD3T | Net Payment Terms Period | |
356 | Table/Structure Field | VBSEG - ZFBDT | Baseline date for due date calculation | |
357 | Table/Structure Field | VBSEG - ZINKZ | Exempted from Interest Calculation | |
358 | Table/Structure Field | VBSEG - ZOLLD | Customs Date | |
359 | Table/Structure Field | VBSEG - ZOLLT | Customs Tariff Number | |
360 | Table/Structure Field | VBSEG - ZTERM | Terms of payment key | |
361 | Table/Structure Field | VBSEG - ZUONR | Assignment number |