Table/Structure Field list used by SAP ABAP Program LF0KAF05 (Include LF0KAF05 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAF05 (Include LF0KAF05 - IS-PS: Payment Requests) is using
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Data Element (1)
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Table/Structure Field (168)
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Function Module (11)
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Message Class (2)
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Message Number (8)
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Table (26)
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Transaction Code (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 3 | Table/Structure Field |
AVBSEGSPSO - FIPEX | Commitment item - Do not use field - see note 447805 | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BSID - SRTYPE | Type of Additional Receivable | |
| 10 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 11 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 12 | Table/Structure Field |
FMFPO - FIPEX | FMFPO-FIPEX | |
| 13 | Table/Structure Field |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
| 14 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 15 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 16 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 17 | Table/Structure Field |
PSO01 - AWKEY | Object key | |
| 18 | Table/Structure Field |
PSO01 - AWSYS | Logical System | |
| 19 | Table/Structure Field |
PSO01 - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 22 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 25 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
| 28 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
PSO01 - EMPFB | Payee/Payer | |
| 30 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 31 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
PSO01 - GSBER | Business Area | |
| 33 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 34 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 35 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 36 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 39 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 41 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 43 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 44 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
PSO01 - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
PSO01 - VALUT | Fixed Value Date | |
| 48 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 51 | Table/Structure Field |
PSO02 - AWKEY | Object key | |
| 52 | Table/Structure Field |
PSO02 - AWSYS | Logical System | |
| 53 | Table/Structure Field |
PSO02 - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 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 - BSTAT | Document Status | |
| 59 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
| 62 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
PSO02 - EMPFB | Payee/Payer | |
| 64 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 65 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
PSO02 - GSBER | Business Area | |
| 67 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 68 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 69 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 70 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 73 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 75 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 76 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 77 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 78 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 79 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 81 | Table/Structure Field |
PSO02 - UMSKS | Special G/L Transaction Type | |
| 82 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 83 | Table/Structure Field |
PSO02 - VALUT | Fixed Value Date | |
| 84 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 85 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 86 | Table/Structure Field |
PSO02 - XMARK | Indicator: posting line selected? | |
| 87 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 88 | Table/Structure Field |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 89 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 90 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 91 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 93 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 94 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 95 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 96 | Table/Structure Field |
PSO02S - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 98 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 99 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 100 | Table/Structure Field |
PSO03 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
PSO35 - PSOET | Use revenue type | |
| 102 | Table/Structure Field |
PSO35 - PSOLT | Subsequent request compression | |
| 103 | Table/Structure Field |
PSO35 - PSOOE | Use object | |
| 104 | Table/Structure Field |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
| 105 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 106 | Table/Structure Field |
PSO43 - PSOET | Use revenue type | |
| 107 | Table/Structure Field |
PSO43 - PSOLT | Subsequent request compression | |
| 108 | Table/Structure Field |
PSO43 - PSOOE | Use object | |
| 109 | Table/Structure Field |
PSO50 - LOTKZ | Lot Number for Documents | |
| 110 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 111 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 112 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 113 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 114 | Table/Structure Field |
PSOSEGS - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 116 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 117 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 118 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 119 | Table/Structure Field |
PSOTY - ACTVT | Activity | |
| 120 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 121 | Table/Structure Field |
PSOTY - TCODE | Transaction Code | |
| 122 | Table/Structure Field |
RF05V - NEWBK | Company Code for the Next Line Item | |
| 123 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 124 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 125 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 126 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 127 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 128 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 129 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 130 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 131 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 132 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 133 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 134 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 135 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 136 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 137 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 146 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 147 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 148 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 149 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 150 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 151 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 152 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 153 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 154 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 155 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 156 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 157 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 158 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 160 | Table/Structure Field |
VBSEGS - ANBWA | Asset Transaction Type | |
| 161 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 162 | Table/Structure Field |
VBSEGS - FIPEX | Commitment item - Do not use field - see note 447805 | |
| 163 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 164 | Table/Structure Field |
VBSEGS - GSBER | Business Area | |
| 165 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 166 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 167 | Table/Structure Field |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
| 168 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency |
