Table/Structure Field list used by SAP ABAP Program LF0KAF12 (Include LF0KAF12 - IS-PS: Payment requests)
SAP ABAP Program
LF0KAF12 (Include LF0KAF12 - IS-PS: Payment requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVBKPF_PSO - PSOTM | Last changed at | ||
| 2 | AVBKPF_PSO - PSODT | Last Changed On | ||
| 3 | AVBKPF_PSO - PSOXWF | Release via request Workflow required | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - LOTKZ | Lot Number for Documents | ||
| 8 | BKPF - TCODE | Transaction Code | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BSIS - BUDAT | Posting Date in the Document | ||
| 11 | BSIS - MONAT | Fiscal period | ||
| 12 | BSIS - BLART | Document type | ||
| 13 | FMDY - PSOSU | Total amount of a payment request | ||
| 14 | FVBKPF - FRWEG | Release Approv. Path | ||
| 15 | FVBKPF - XWFFR | Release necessary | ||
| 16 | PSKW1 - FACID | Factory Calendar | ||
| 17 | PSO01 - BUKRS | Company Code | ||
| 18 | PSO01 - MWSKZ | Tax on sales/purchases code | ||
| 19 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 20 | PSO01 - KOART | Account type | ||
| 21 | PSO01 - HKONT | General Ledger Account | ||
| 22 | PSO02 - BUKRS | Company Code | ||
| 23 | PSO02 - HKONT | General Ledger Account | ||
| 24 | PSO02 - KOART | Account type | ||
| 25 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 26 | PSO02 - MWSKZ | Tax on sales/purchases code | ||
| 27 | PSO35 - PSOLT | Subsequent request compression | ||
| 28 | PSO39 - PSOSTO | Retroactive due date for net payment | ||
| 29 | PSO39 - PSORNO | Due date for net payment from original document | ||
| 30 | PSO39 - PSORNF | Retroactive Net Due Date Freely Selectable | ||
| 31 | PSO39 - PSORNA | Net Due Date from Oldest Open Document | ||
| 32 | PSO39 - PSORNB | Posting Date as Retroactive Net Due Date | ||
| 33 | PSO42 - PSOXB | Indicator: Automatic posting of approved requests | ||
| 34 | PSO42 - PSOXG | Indicator: Save completed requests as approved | ||
| 35 | PSO43 - PSOLT | Subsequent request compression | ||
| 36 | PSOTP - PSOTYP | Document category payment requests | ||
| 37 | PSOTY - PSOTYP | Document category payment requests | ||
| 38 | RF05V - HWSOL | Total of Debit Postings to Be Displayed | ||
| 39 | SWETYPECOU - EVENT | Event | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 44 | TACT - ACTVT | Activity | ||
| 45 | VBKPF - AUSBK | Source Company Code | ||
| 46 | VBKPF - XWFFR | Release necessary | ||
| 47 | VBKPF - XFRGE | Released | ||
| 48 | VBKPF - PSOXWF | Release via request Workflow required | ||
| 49 | VBKPF - PSOTM | Last changed at | ||
| 50 | VBKPF - PSODT | Last Changed On | ||
| 51 | VBKPF - LOTKZ | Lot Number for Requests | ||
| 52 | VBKPF - HWAER | Local Currency | ||
| 53 | VBKPF - GJAHR | Fiscal Year | ||
| 54 | VBKPF - FRWEG | Release Approv. Path | ||
| 55 | VBKPF - BLART | Document type | ||
| 56 | VBKPF - BELNR | Accounting Document Number | ||
| 57 | VBSEG - BELNR | Accounting Document Number | ||
| 58 | VBSEG - BUKRS | Company Code | ||
| 59 | VBSEG - GJAHR | Fiscal Year |