Table/Structure Field list used by SAP ABAP Program LF0KAF06 (Include LF0KAF06 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAF06 (Include LF0KAF06 - IS-PS: Payment Requests) is using
Message Number (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVBSEGSPSO - FIPEX | Commitment item - Do not use field - see note 447805 | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSIS - BLART | Document type | |
| 21 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 24 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 25 | Table/Structure Field |
FMBP - KOART | Account type | |
| 26 | Table/Structure Field |
FMBSEC - BSEC | FMBSEC-BSEC | |
| 27 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 28 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 29 | Table/Structure Field |
FMDY - REFBN | Number of the reference request | |
| 30 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | |
| 31 | Table/Structure Field |
FMDY - RFBPB | To item when editing reference for payment request | |
| 32 | Table/Structure Field |
FMDY - RFBPV | From item when editing reference for payment request | |
| 33 | Table/Structure Field |
FMDY - XCPDD | Copy payer data | |
| 34 | Table/Structure Field |
FMDY - XDATA | Copy Posting Date and Document Date | |
| 35 | Table/Structure Field |
FMDY - XSAKN | Copy number of general ledger account | |
| 36 | Table/Structure Field |
FMWTITEM - ITABKEY | Internal key of internal table | |
| 37 | Table/Structure Field |
FMWTITEM - ITEM | FMWTITEM-ITEM | |
| 38 | Table/Structure Field |
IBKDF_PSO - DBAKZ | Run Schedule for Recurring Entries | |
| 39 | Table/Structure Field |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
| 40 | Table/Structure Field |
IBKDF_PSO - DBBDT | Recurring Entry Starting Date | |
| 41 | Table/Structure Field |
IBKDF_PSO - DBTAG | Run Date (Recurring Entry) | |
| 42 | Table/Structure Field |
IBKDF_PSO - DBZHL | Number of Runs (Recurring Entries) | |
| 43 | Table/Structure Field |
IBKPF_PSO - PSOFN | IS-PS: File number | |
| 44 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 45 | Table/Structure Field |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
| 46 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 47 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
PSO01 - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
PSO01 - AUGCP | Clearing Entry Date | |
| 51 | Table/Structure Field |
PSO01 - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
PSO01 - AUSBK | Source Company Code | |
| 53 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
PSO01 - BKTXT | Document Header Text | |
| 55 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 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 - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 63 | Table/Structure Field |
PSO01 - DBAKZ | Run Schedule for Recurring Entries | |
| 64 | Table/Structure Field |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
| 65 | Table/Structure Field |
PSO01 - DBBDT | Recurring Entry Starting Date | |
| 66 | Table/Structure Field |
PSO01 - DBTAG | Run Date (Recurring Entry) | |
| 67 | Table/Structure Field |
PSO01 - DBZHL | Number of Runs (Recurring Entries) | |
| 68 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 69 | Table/Structure Field |
PSO01 - FDGRP | Planning Group | |
| 70 | Table/Structure Field |
PSO01 - FDLEV | Planning Level | |
| 71 | Table/Structure Field |
PSO01 - FDTAG | Planning Date | |
| 72 | Table/Structure Field |
PSO01 - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 73 | Table/Structure Field |
PSO01 - FWBAS | Tax Base Amount in Document Currency | |
| 74 | Table/Structure Field |
PSO01 - GBETR | Hedged Amount in Foreign Currency | |
| 75 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
PSO01 - HWBAS | Tax Base Amount in Local Currency | |
| 77 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 78 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 79 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 82 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 84 | Table/Structure Field |
PSO01 - PSOFN | IS-PS: File number | |
| 85 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 86 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 87 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 88 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 89 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 90 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 92 | Table/Structure Field |
PSO01 - SKNTO | Cash discount amount in local currency | |
| 93 | Table/Structure Field |
PSO01 - SWAER | Currency Key | |
| 94 | Table/Structure Field |
PSO01 - TCODE | Transaction Code | |
| 95 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 98 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
PSO01 - WSKTO | Cash Discount Amount in Document Currency | |
| 100 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 101 | Table/Structure Field |
PSO01 - XBLNR | Reference Document Number | |
| 102 | Table/Structure Field |
PSO01 - XBWAE | Only transfer document in document currency when posting | |
| 103 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 104 | Table/Structure Field |
PSO02 - AUGBL | Document Number of the Clearing Document | |
| 105 | Table/Structure Field |
PSO02 - AUGCP | Clearing Entry Date | |
| 106 | Table/Structure Field |
PSO02 - AUGDT | Clearing Date | |
| 107 | Table/Structure Field |
PSO02 - AUSBK | Source Company Code | |
| 108 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
PSO02 - BKTXT | Document Header Text | |
| 110 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 111 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 112 | Table/Structure Field |
PSO02 - BNKID | Bank key and bank account of the payer | |
| 113 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 114 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 115 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 116 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 118 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 119 | Table/Structure Field |
PSO02 - CPDID | Name of the payer | |
| 120 | Table/Structure Field |
PSO02 - DBAKZ | Run Schedule for Recurring Entries | |
| 121 | Table/Structure Field |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
| 122 | Table/Structure Field |
PSO02 - DBBDT | Recurring Entry Starting Date | |
| 123 | Table/Structure Field |
PSO02 - DBTAG | Run Date (Recurring Entry) | |
| 124 | Table/Structure Field |
PSO02 - DBZHL | Number of Runs (Recurring Entries) | |
| 125 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 126 | Table/Structure Field |
PSO02 - FDGRP | Planning Group | |
| 127 | Table/Structure Field |
PSO02 - FDLEV | Planning Level | |
| 128 | Table/Structure Field |
PSO02 - FDTAG | Planning Date | |
| 129 | Table/Structure Field |
PSO02 - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 130 | Table/Structure Field |
PSO02 - FWBAS | Tax Base Amount in Document Currency | |
| 131 | Table/Structure Field |
PSO02 - GBETR | Hedged Amount in Foreign Currency | |
| 132 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
PSO02 - HWBAS | Tax Base Amount in Local Currency | |
| 134 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 135 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 136 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 139 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 141 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 142 | Table/Structure Field |
PSO02 - PSOFN | IS-PS: File number | |
| 143 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 144 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 145 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 146 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 147 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 148 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 149 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 150 | Table/Structure Field |
PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 151 | Table/Structure Field |
PSO02 - SKNTO | Cash discount amount in local currency | |
| 152 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 153 | Table/Structure Field |
PSO02 - STGRD | Reason for Reversal | |
| 154 | Table/Structure Field |
PSO02 - SWAER | Currency Key | |
| 155 | Table/Structure Field |
PSO02 - TCODE | Transaction Code | |
| 156 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 157 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 158 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 159 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 160 | Table/Structure Field |
PSO02 - WSKTO | Cash Discount Amount in Document Currency | |
| 161 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 162 | Table/Structure Field |
PSO02 - XABSE | Indicator: Deduction | |
| 163 | Table/Structure Field |
PSO02 - XBLNR | Reference Document Number | |
| 164 | Table/Structure Field |
PSO02 - XBWAE | Only transfer document in document currency when posting | |
| 165 | Table/Structure Field |
PSO02 - XMARK | Indicator: posting line selected? | |
| 166 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 167 | Table/Structure Field |
PSO02 - XPOST | Indicator: FI Document is Posted | |
| 168 | Table/Structure Field |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 169 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 170 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 171 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 172 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 173 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 174 | Table/Structure Field |
PSO02S - BSCHL | Posting Key | |
| 175 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 176 | Table/Structure Field |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
| 177 | Table/Structure Field |
PSO02S - BZALT | Old Line Item (Internal Usage) | |
| 178 | Table/Structure Field |
PSO02S - BZDAT | Asset Value Date | |
| 179 | Table/Structure Field |
PSO02S - BZDAT_ANL | Asset Value Date | |
| 180 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 181 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 182 | Table/Structure Field |
PSO02S - FDGRP | Planning Group | |
| 183 | Table/Structure Field |
PSO02S - FDLEV | Planning Level | |
| 184 | Table/Structure Field |
PSO02S - FDTAG | Planning Date | |
| 185 | Table/Structure Field |
PSO02S - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 186 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 187 | Table/Structure Field |
PSO02S - FIPOS | Commitment Item | |
| 188 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 189 | Table/Structure Field |
PSO02S - FWBAS | Tax Base Amount in Document Currency | |
| 190 | Table/Structure Field |
PSO02S - GBETR | Hedged Amount in Foreign Currency | |
| 191 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 192 | Table/Structure Field |
PSO02S - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
PSO02S - HWBAS | Tax Base Amount in Local Currency | |
| 194 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 195 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 196 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 197 | Table/Structure Field |
PSO02S - KOART | Account type | |
| 198 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 199 | Table/Structure Field |
PSO02S - SHKZG | Debit/Credit Indicator | |
| 200 | Table/Structure Field |
PSO02S - SWAER | Currency Key | |
| 201 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 202 | Table/Structure Field |
PSO02S - XMARK | Indicator: posting line selected? | |
| 203 | Table/Structure Field |
PSO02S - ZFBDT | Baseline date for due date calculation | |
| 204 | Table/Structure Field |
PSO52 - MB_BLART | Earmarked fund document type | |
| 205 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 206 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 207 | Table/Structure Field |
PSOSEGS - BSCHL | Posting Key | |
| 208 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 209 | Table/Structure Field |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 210 | Table/Structure Field |
PSOSEGS - BZDAT | Asset Value Date | |
| 211 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 212 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 213 | Table/Structure Field |
PSOSEGS - FDGRP | Planning Group | |
| 214 | Table/Structure Field |
PSOSEGS - FDLEV | Planning Level | |
| 215 | Table/Structure Field |
PSOSEGS - FDTAG | Planning Date | |
| 216 | Table/Structure Field |
PSOSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 217 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 218 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 219 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 220 | Table/Structure Field |
PSOSEGS - FWBAS | Tax Base Amount in Document Currency | |
| 221 | Table/Structure Field |
PSOSEGS - GBETR | Hedged Amount in Foreign Currency | |
| 222 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 223 | Table/Structure Field |
PSOSEGS - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
PSOSEGS - HWBAS | Tax Base Amount in Local Currency | |
| 225 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 226 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 227 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 228 | Table/Structure Field |
PSOSEGS - KOART | Account type | |
| 229 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 230 | Table/Structure Field |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
| 231 | Table/Structure Field |
PSOSEGS - SWAER | Currency Key | |
| 232 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 233 | Table/Structure Field |
PSOSEGS - ZFBDT | Baseline date for due date calculation | |
| 234 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 235 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 236 | Table/Structure Field |
RF05A - BELNR | Accounting Document Number | |
| 237 | Table/Structure Field |
RF05A - CPBET | Indicator: Omit amounts when Copying ? | |
| 238 | Table/Structure Field |
RF05A - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
RF05V - NEWBK | Company Code for the Next Line Item | |
| 240 | Table/Structure Field |
SRE02 - FIPOS | Commitment Item | |
| 241 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 242 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 243 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 244 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 245 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 246 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 250 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 251 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 252 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 253 | Table/Structure Field |
T001 - RCOMP | Company | |
| 254 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 255 | Table/Structure Field |
T003 - BLART | Document type | |
| 256 | Table/Structure Field |
T054A - DBAKZ | Run Schedule for Recurring Entries | |
| 257 | Table/Structure Field |
T054A - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | |
| 258 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 259 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 260 | Table/Structure Field |
VBKPF - AEDAT | Date of the Last Document Change | |
| 261 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 262 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 263 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 264 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 265 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 266 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 267 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 268 | Table/Structure Field |
VBKPF - CPUDT | Accounting document entry date | |
| 269 | Table/Structure Field |
VBKPF - CPUTM | Time of data entry | |
| 270 | Table/Structure Field |
VBKPF - FIKRS | Financial Management Area | |
| 271 | Table/Structure Field |
VBKPF - FRWEG | Release Approv. Path | |
| 272 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 273 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 274 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 275 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 276 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 277 | Table/Structure Field |
VBKPF - MANDT | Client | |
| 278 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 279 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 280 | Table/Structure Field |
VBKPF - UPDDT | Date of the Last Document Update | |
| 281 | Table/Structure Field |
VBKPF - USNAM | User Name | |
| 282 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 283 | Table/Structure Field |
VBKPF - WWERT | Translation date | |
| 284 | Table/Structure Field |
VBKPF - XBSET | Tax information exists in the document | |
| 285 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 286 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 287 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 288 | Table/Structure Field |
VBSEG - UMSKZ | Special G/L Indicator | |
| 289 | Table/Structure Field |
VBSEGS - ANBWA | Asset Transaction Type | |
| 290 | Table/Structure Field |
VBSEGS - ANLN1 | Main Asset Number | |
| 291 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 292 | Table/Structure Field |
VBSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 293 | Table/Structure Field |
VBSEGS - FIPEX | Commitment item - Do not use field - see note 447805 | |
| 294 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 295 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 296 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 297 | Table/Structure Field |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
| 298 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 299 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number |
