Table/Structure Field list used by SAP ABAP Program LF0KAF16 (LF0KAF16)
SAP ABAP Program 
LF0KAF16 (LF0KAF16) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 4 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 5 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 6 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 13 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 21 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 23 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 24 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 25 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 26 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 27 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 29 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 30 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 31 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 32 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 33 | Table/Structure Field |
PSO25 - XPRINT | Print Request | |
| 34 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 35 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 36 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 37 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 38 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 39 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 43 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 44 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 45 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 46 | Table/Structure Field |
VBSET - AUSBK | Source Company Code |
