Table/Structure Field list used by SAP ABAP Program LF0KAF10 (Include LF0KAF10 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAF10 (Include LF0KAF10 - IS-PS: Payment Requests) is using
-
Data Element (5)
-
Table/Structure Field (128)
-
Function Module (28)
-
Interface (2)
-
Message Class (2)
-
Message Number (19)
-
Class Method (1)
-
Program (1)
-
Table (25)
-
Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 2 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - PSOSG | BKPF-PSOSG | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
FMBSEC - BSEC | FMBSEC-BSEC | |
| 18 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 19 | Table/Structure Field |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 20 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 21 | Table/Structure Field |
IFMDOCS4CLEAR - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
IFMDOCS4CLEAR - BUKRS | Company Code | |
| 23 | Table/Structure Field |
IFMDOCS4CLEAR - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
IFMDOCS4CLEAR - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
IFMDOCS4CLEAR - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
IFMDOCS4CLEAR - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
IFMDOCS4CLEAR - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 29 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 30 | Table/Structure Field |
PSO01 - AUSBK | Source Company Code | |
| 31 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 34 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
PSO01 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 38 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
PSO01 - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 42 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 43 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 44 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 47 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 48 | Table/Structure Field |
PSO01 - PSOSG | Reason for reversal - IS-PS requests | |
| 49 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 50 | Table/Structure Field |
PSO01 - PSOXWF | Release via request Workflow required | |
| 51 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 54 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
PSO01 - TCODE | Transaction Code | |
| 56 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 59 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
PSO01 - XFRGE | Released | |
| 61 | Table/Structure Field |
PSO01 - XPRFG | Document complete | |
| 62 | Table/Structure Field |
PSO01 - XWFFR | Release necessary | |
| 63 | Table/Structure Field |
PSO02 - AUSBK | Source Company Code | |
| 64 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 66 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 67 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
PSO02 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 71 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
PSO02 - HKONT | General Ledger Account | |
| 74 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 75 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 76 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 77 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 80 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 81 | Table/Structure Field |
PSO02 - PSOSG | Reason for reversal - IS-PS requests | |
| 82 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 83 | Table/Structure Field |
PSO02 - PSOXWF | Release via request Workflow required | |
| 84 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 87 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
PSO02 - TCODE | Transaction Code | |
| 89 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 90 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 92 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 93 | Table/Structure Field |
PSO02 - XFRGE | Released | |
| 94 | Table/Structure Field |
PSO02 - XPRFG | Document complete | |
| 95 | Table/Structure Field |
PSO02 - XWFFR | Release necessary | |
| 96 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 97 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 98 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 100 | Table/Structure Field |
PSO35 - PSOLT | Subsequent request compression | |
| 101 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 102 | Table/Structure Field |
PSO43 - PSOLT | Subsequent request compression | |
| 103 | Table/Structure Field |
PSO50 - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
PSO50 - BSTAT | Document Status | |
| 105 | Table/Structure Field |
PSO50 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
PSO50 - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
PSO50 - LOTKZ | Lot Number for Documents | |
| 108 | Table/Structure Field |
PSO50 - MANDT | Client | |
| 109 | Table/Structure Field |
PSO50 - PSOTY | Document category payment requests | |
| 110 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 111 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 112 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 113 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 114 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 115 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 116 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 117 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 118 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 119 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 125 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 127 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
VBSEG - KBLNR | Document number for earmarked funds |
