Table/Structure Field list used by SAP ABAP Program LF0KAF15 (Include LF0KAF15 - IS-PS: Direct Input)
SAP ABAP Program 
LF0KAF15 (Include LF0KAF15 - IS-PS: Direct Input) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 10 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 11 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 12 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 13 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 15 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 16 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 17 | Table/Structure Field |
PSO01 - ZLSCH | Payment Method | |
| 18 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 21 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 24 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 25 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 26 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 27 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
| 30 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
PSO02 - ZLSCH | Payment Method | |
| 35 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 40 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 41 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 42 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 44 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
| 46 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 50 | Table/Structure Field |
PSO02S - FKBER | Functional Area | |
| 51 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 53 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 54 | Table/Structure Field |
PSO02S - GRANT_NBR | Grant | |
| 55 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 56 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 57 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 58 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
PSO41 - BLART | Document type | |
| 62 | Table/Structure Field |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
| 63 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 64 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 65 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 67 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 68 | Table/Structure Field |
PSOSEGS - GRANT_NBR | Grant | |
| 69 | Table/Structure Field |
PSOSEGS - FKBER | Functional Area | |
| 70 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 71 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 74 | Table/Structure Field |
PSOTY - ACTVT | Activity | |
| 75 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 76 | Table/Structure Field |
PSOTY - TCODE | Transaction Code | |
| 77 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 78 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 83 | Table/Structure Field |
T003T - BLART | Document type | |
| 84 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 85 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 86 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 87 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 88 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 89 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 90 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 91 | Table/Structure Field |
TACT - ACTVT | Activity |
