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 |
|---|---|---|---|---|
| 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 |