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