Table/Structure Field list used by SAP ABAP Program LF0KAF11 (Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests)
SAP ABAP Program
LF0KAF11 (Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVBKPF_PSO - PSODT | Last Changed On | |
2 | ![]() |
AVBKPF_PSO - PSOTM | Last changed at | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BSEC - BANKL | Bank Keys | |
6 | ![]() |
BSEC - BANKN | Bank account number | |
7 | ![]() |
BSEC - BANKS | Bank country key | |
8 | ![]() |
BSEC - BELNR | Accounting Document Number | |
9 | ![]() |
BSEC - BKONT | Bank Control Key | |
10 | ![]() |
BSEC - BKREF | Reference specifications for bank details | |
11 | ![]() |
BSEC - BUKRS | Company Code | |
12 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - NAME1 | Name 1 | |
15 | ![]() |
BSEC - NAME2 | Name 2 | |
16 | ![]() |
BSEC - NAME3 | Name 3 | |
17 | ![]() |
BSEC - NAME4 | Name 4 | |
18 | ![]() |
BSEC - ORT01 | City | |
19 | ![]() |
FMBP - KOART | Account type | |
20 | ![]() |
FMBSEC - BSEC | FMBSEC-BSEC | |
21 | ![]() |
FMBSEC - ITABKEY | Internal key of internal table | |
22 | ![]() |
FMDY - XFELD | Checkbox | |
23 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
24 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
25 | ![]() |
FMFXPO - FIPEX | Commitment item | |
26 | ![]() |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
27 | ![]() |
IBKPF_PSO - PSODT | Last Changed On | |
28 | ![]() |
IBKPF_PSO - PSOTM | Last changed at | |
29 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
30 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
31 | ![]() |
KNA1 - KUNNR | Customer Number | |
32 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
PAYAC05 - PSODR | Suppress summary during request printing | |
34 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
35 | ![]() |
PSO01 - BSCHL | Posting Key | |
36 | ![]() |
PSO01 - BSTAT | Document Status | |
37 | ![]() |
PSO01 - BUDAT | Posting Date in the Document | |
38 | ![]() |
PSO01 - BUKRS | Company Code | |
39 | ![]() |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
PSO01 - BVTYP | Partner bank type | |
41 | ![]() |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
42 | ![]() |
PSO01 - EMPFB | Payee/Payer | |
43 | ![]() |
PSO01 - FIKRS | Financial Management Area | |
44 | ![]() |
PSO01 - FIPOS | Commitment Item | |
45 | ![]() |
PSO01 - FISTL | Funds Center | |
46 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
47 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
48 | ![]() |
PSO01 - KOART | Account type | |
49 | ![]() |
PSO01 - KUNNR | Customer Number | |
50 | ![]() |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
PSO01 - PSODT | Last Changed On | |
52 | ![]() |
PSO01 - PSOTM | Last changed at | |
53 | ![]() |
PSO01 - PSOTY | Document category payment requests | |
54 | ![]() |
PSO01 - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
PSO01 - UMSKZ | Special G/L Indicator | |
56 | ![]() |
PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | |
57 | ![]() |
PSO01 - XPRFG | Document complete | |
58 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
59 | ![]() |
PSO02 - BNKID | Bank key and bank account of the payer | |
60 | ![]() |
PSO02 - BSCHL | Posting Key | |
61 | ![]() |
PSO02 - BSTAT | Document Status | |
62 | ![]() |
PSO02 - BUDAT | Posting Date in the Document | |
63 | ![]() |
PSO02 - BUKRS | Company Code | |
64 | ![]() |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
PSO02 - BVTYP | Partner bank type | |
66 | ![]() |
PSO02 - CPDID | Name of the payer | |
67 | ![]() |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
68 | ![]() |
PSO02 - EMPFB | Payee/Payer | |
69 | ![]() |
PSO02 - FIKRS | Financial Management Area | |
70 | ![]() |
PSO02 - FIPOS | Commitment Item | |
71 | ![]() |
PSO02 - FISTL | Funds Center | |
72 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
73 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
74 | ![]() |
PSO02 - KOART | Account type | |
75 | ![]() |
PSO02 - KUNNR | Customer Number | |
76 | ![]() |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
PSO02 - NAMID | Name of a Subledger Account | |
78 | ![]() |
PSO02 - PSODT | Last Changed On | |
79 | ![]() |
PSO02 - PSOEA | Revnue Type | |
80 | ![]() |
PSO02 - PSOOB | Object | |
81 | ![]() |
PSO02 - PSOSF | Tax commitment item | |
82 | ![]() |
PSO02 - PSOTM | Last changed at | |
83 | ![]() |
PSO02 - PSOTY | Document category payment requests | |
84 | ![]() |
PSO02 - SHKZG | Debit/Credit Indicator | |
85 | ![]() |
PSO02 - UMSKZ | Special G/L Indicator | |
86 | ![]() |
PSO02 - XABSE | Indicator: Deduction | |
87 | ![]() |
PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | |
88 | ![]() |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
89 | ![]() |
PSO02 - XNEWC | Indicator: Read master data again | |
90 | ![]() |
PSO02 - XNEWP | Indicator: New subledger account | |
91 | ![]() |
PSO02 - XPRFG | Document complete | |
92 | ![]() |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
93 | ![]() |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
94 | ![]() |
PSO02S - ANLN1 | Main Asset Number | |
95 | ![]() |
PSO02S - BELNR | Accounting Document Number | |
96 | ![]() |
PSO02S - BZDAT_ANL | Asset Value Date | |
97 | ![]() |
PSO02S - ITABKEY | Internal key of internal table | |
98 | ![]() |
PSO02S - PSOVW | Application of funds | |
99 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
100 | ![]() |
PSOSEGS - ANLN1 | Main Asset Number | |
101 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
102 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
103 | ![]() |
PSOTP - PSOTYP | Document category payment requests | |
104 | ![]() |
PSOTY - PSOTYP | Document category payment requests | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
TACT - ACTVT | Activity | |
107 | ![]() |
VBKPF - BSTAT | Document Status | |
108 | ![]() |
VBKPF - PSODT | Last Changed On | |
109 | ![]() |
VBKPF - PSOTM | Last changed at | |
110 | ![]() |
VBSEC - AUSBK | Source Company Code | |
111 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
112 | ![]() |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
113 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
114 | ![]() |
VBSEG - ANBWA | Asset Transaction Type | |
115 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
116 | ![]() |
VBSEG - BUKRS | Company Code | |
117 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
118 | ![]() |
VBSEG - BUZID | Identification of the Line Item | |
119 | ![]() |
VBSEG - BZDAT | Asset Value Date | |
120 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
121 | ![]() |
VBSEG - FIPOS | Commitment Item | |
122 | ![]() |
VBSEG - FISTL | Funds Center | |
123 | ![]() |
VBSEG - GEBER | Fund | |
124 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
125 | ![]() |
VBSEG - HKONT | General Ledger Account | |
126 | ![]() |
VBSEG - KOART | Account type | |
127 | ![]() |
VBSEG - KUNNR | Customer Number | |
128 | ![]() |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
129 | ![]() |
VBSEG - SHKZG | Debit/Credit Indicator | |
130 | ![]() |
VBSEG - WRBTR | Amount in document currency | |
131 | ![]() |
VBSEG - XREF1 | Business partner reference key | |
132 | ![]() |
VBSEG - ZFBDT | Baseline date for due date calculation | |
133 | ![]() |
VFMPG - HSART | Commitment Item Type | |
134 | ![]() |
VFMPG - POTYP | Commitment Item Category |