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