Table/Structure Field list used by SAP ABAP Program LF0KAF17 (Include LF0KAF17)
SAP ABAP Program 
LF0KAF17 (Include LF0KAF17) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (365)
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Function Module (73)
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Message Class (3)
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Message Number (16)
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Program (1)
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Table (51)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 11 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 18 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 19 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 20 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 21 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 27 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 28 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 34 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 35 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 39 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 42 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 43 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 44 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 45 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 46 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 47 | Table/Structure Field |
CDRED - FNAME | Field Name | |
| 48 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 49 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 50 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 51 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 52 | Table/Structure Field |
COBL - KOART | Account type | |
| 53 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 56 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 57 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 58 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 59 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 60 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 61 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 64 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 65 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 66 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 67 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 68 | Table/Structure Field |
FMBP - KOART | Account type | |
| 69 | Table/Structure Field |
FMWTITEM - ITABKEY | Internal key of internal table | |
| 70 | Table/Structure Field |
FMWTITEM - ITEM | FMWTITEM-ITEM | |
| 71 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 72 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 73 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 74 | Table/Structure Field |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
| 75 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 76 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 77 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 78 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 79 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 80 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 81 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 82 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 84 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 85 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 87 | Table/Structure Field |
LFMRY - BEZDETAIL | Description of field name | |
| 88 | Table/Structure Field |
PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
| 89 | Table/Structure Field |
PAYAC05 - PSOVL | Only enter complete requests | |
| 90 | Table/Structure Field |
PSO01 - AUSBK | Source Company Code | |
| 91 | Table/Structure Field |
PSO01 - AWKEY | Object key | |
| 92 | Table/Structure Field |
PSO01 - AWORG | Reference organisational units | |
| 93 | Table/Structure Field |
PSO01 - AWREF | Reference document number | |
| 94 | Table/Structure Field |
PSO01 - AWSYS | Logical System | |
| 95 | Table/Structure Field |
PSO01 - AWTYP | Reference procedure | |
| 96 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 98 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 99 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 100 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 103 | Table/Structure Field |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
| 104 | Table/Structure Field |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
| 105 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
PSO01 - EMPFB | Payee/Payer | |
| 107 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 108 | Table/Structure Field |
PSO01 - FILKD | Account Number of the Branch | |
| 109 | Table/Structure Field |
PSO01 - FIPOS | Commitment Item | |
| 110 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
PSO01 - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 113 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 114 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 115 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
PSO01 - KURSF | Exchange rate | |
| 117 | Table/Structure Field |
PSO01 - LANDL | Supplying Country | |
| 118 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 120 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 121 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 123 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 124 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 126 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 127 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 128 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 130 | Table/Structure Field |
PSO01 - SWAER | Currency Key | |
| 131 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 132 | Table/Structure Field |
PSO01 - UZAWE | Payment method supplement | |
| 133 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 134 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 135 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 136 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 137 | Table/Structure Field |
PSO01 - XBLNR | Reference Document Number | |
| 138 | Table/Structure Field |
PSO01 - XMWST | Indicator: Calculate tax? | |
| 139 | Table/Structure Field |
PSO01 - XPRFG | Document complete | |
| 140 | Table/Structure Field |
PSO01 - ZBD1P | Cash discount percentage 1 | |
| 141 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 142 | Table/Structure Field |
PSO01 - ZBD2P | Cash Discount Percentage 2 | |
| 143 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 144 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 145 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 146 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 147 | Table/Structure Field |
PSO01 - ZLSCH | Payment Method | |
| 148 | Table/Structure Field |
PSO01 - ZLSPR | Payment Block Key | |
| 149 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 150 | Table/Structure Field |
PSO02 - AUSBK | Source Company Code | |
| 151 | Table/Structure Field |
PSO02 - AWKEY | Object key | |
| 152 | Table/Structure Field |
PSO02 - AWORG | Reference organisational units | |
| 153 | Table/Structure Field |
PSO02 - AWREF | Reference document number | |
| 154 | Table/Structure Field |
PSO02 - AWSYS | Logical System | |
| 155 | Table/Structure Field |
PSO02 - AWTYP | Reference procedure | |
| 156 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 157 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 158 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 159 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 160 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 161 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 162 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 163 | Table/Structure Field |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
| 164 | Table/Structure Field |
PSO02 - CPDID | Name of the payer | |
| 165 | Table/Structure Field |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
| 166 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 167 | Table/Structure Field |
PSO02 - EMPFB | Payee/Payer | |
| 168 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 169 | Table/Structure Field |
PSO02 - FILKD | Account Number of the Branch | |
| 170 | Table/Structure Field |
PSO02 - FIPOS | Commitment Item | |
| 171 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
PSO02 - HKONT | General Ledger Account | |
| 173 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 174 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 175 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 176 | Table/Structure Field |
PSO02 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 177 | Table/Structure Field |
PSO02 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 178 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 179 | Table/Structure Field |
PSO02 - KURSF | Exchange rate | |
| 180 | Table/Structure Field |
PSO02 - LANDL | Supplying Country | |
| 181 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 182 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 183 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 184 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 185 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 186 | Table/Structure Field |
PSO02 - NAMID | Name of a Subledger Account | |
| 187 | Table/Structure Field |
PSO02 - ORT01 | City | |
| 188 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 189 | Table/Structure Field |
PSO02 - PSOSF | Tax commitment item | |
| 190 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 191 | Table/Structure Field |
PSO02 - PSTLZ | Postal Code | |
| 192 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 193 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 194 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 195 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 196 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 197 | Table/Structure Field |
PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 198 | Table/Structure Field |
PSO02 - STGRD | Reason for Reversal | |
| 199 | Table/Structure Field |
PSO02 - SWAER | Currency Key | |
| 200 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 201 | Table/Structure Field |
PSO02 - UZAWE | Payment method supplement | |
| 202 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 203 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 204 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 205 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 206 | Table/Structure Field |
PSO02 - XABSE | Indicator: Deduction | |
| 207 | Table/Structure Field |
PSO02 - XBLNR | Reference Document Number | |
| 208 | Table/Structure Field |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
| 209 | Table/Structure Field |
PSO02 - XMARK | Indicator: posting line selected? | |
| 210 | Table/Structure Field |
PSO02 - XMWST | Indicator: Calculate tax? | |
| 211 | Table/Structure Field |
PSO02 - XPRFG | Document complete | |
| 212 | Table/Structure Field |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 213 | Table/Structure Field |
PSO02 - ZBD1P | Cash discount percentage 1 | |
| 214 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 215 | Table/Structure Field |
PSO02 - ZBD2P | Cash Discount Percentage 2 | |
| 216 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 217 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 218 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 219 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 220 | Table/Structure Field |
PSO02 - ZLSCH | Payment Method | |
| 221 | Table/Structure Field |
PSO02 - ZLSPR | Payment Block Key | |
| 222 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 223 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 224 | Table/Structure Field |
PSO02S - ANLID | Asset description | |
| 225 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 226 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 227 | Table/Structure Field |
PSO02S - AUFNR | Order Number | |
| 228 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 229 | Table/Structure Field |
PSO02S - BSCHL | Posting Key | |
| 230 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 231 | Table/Structure Field |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
| 232 | Table/Structure Field |
PSO02S - BZALT | Old Line Item (Internal Usage) | |
| 233 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 234 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 235 | Table/Structure Field |
PSO02S - ERLKZ | Completion indicator for line item | |
| 236 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 237 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 238 | Table/Structure Field |
PSO02S - FWBAS | Tax Base Amount in Document Currency | |
| 239 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 240 | Table/Structure Field |
PSO02S - GJAHR | Fiscal Year | |
| 241 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 242 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 243 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 244 | Table/Structure Field |
PSO02S - KOART | Account type | |
| 245 | Table/Structure Field |
PSO02S - KOSTL | Cost Center | |
| 246 | Table/Structure Field |
PSO02S - MWSKZ | Tax on sales/purchases code | |
| 247 | Table/Structure Field |
PSO02S - PRCTR | Profit Center | |
| 248 | Table/Structure Field |
PSO02S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 249 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 250 | Table/Structure Field |
PSO02S - SGTXT | Item Text | |
| 251 | Table/Structure Field |
PSO02S - SHKZG | Debit/Credit Indicator | |
| 252 | Table/Structure Field |
PSO02S - WMWST | Tax amount in document currency | |
| 253 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 254 | Table/Structure Field |
PSO02S - XMARK | Indicator: posting line selected? | |
| 255 | Table/Structure Field |
PSO02S_SUBST - BZKEY | Number of Line Item Within Accounting Document | |
| 256 | Table/Structure Field |
PSO02S_SUBST - ITABKEY | Internal key of internal table | |
| 257 | Table/Structure Field |
PSO02_SUBST - ITABKEY | Internal key of internal table | |
| 258 | Table/Structure Field |
PSO03 - BUKRS | Company Code | |
| 259 | Table/Structure Field |
PSO04 - PSOHN | Additional Revenue Type | |
| 260 | Table/Structure Field |
PSO41 - PSOTY | Document category payment requests | |
| 261 | Table/Structure Field |
PSO52 - MB_BLART | Earmarked fund document type | |
| 262 | Table/Structure Field |
PSO52 - MB_BLTYP | Earmarked funds document category | |
| 263 | Table/Structure Field |
PSO52 - MB_LOCK | Earmarked Funds Block | |
| 264 | Table/Structure Field |
PSOFST_FL - DTEL | Data element (semantic domain) of field | |
| 265 | Table/Structure Field |
PSOFST_FL - FELDN | Permitted field names for the field selection contrl. reqsts | |
| 266 | Table/Structure Field |
PSOFST_FL - FSTATURES | Indicator for field status in funds reservation | |
| 267 | Table/Structure Field |
PSOFST_FL - PSOGROUP | Field grouping for the field status | |
| 268 | Table/Structure Field |
PSOFST_FL - PSOXACT | Indicator: Field is offered for selection in Customizing | |
| 269 | Table/Structure Field |
PSOKPF - BUKRS | Company Code | |
| 270 | Table/Structure Field |
PSOKPF - GJAHR | Fiscal Year | |
| 271 | Table/Structure Field |
PSOKPF - ITABKEY | Internal key of internal table | |
| 272 | Table/Structure Field |
PSOKPF - LOTKZ | Lot Number for Requests | |
| 273 | Table/Structure Field |
PSOKPF - MANDT | Client | |
| 274 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 275 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 276 | Table/Structure Field |
PSOSEGS - AUFNR | Order Number | |
| 277 | Table/Structure Field |
PSOSEGS - BSCHL | Posting Key | |
| 278 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 279 | Table/Structure Field |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 280 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 281 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 282 | Table/Structure Field |
PSOSEGS - ERLKZ | Completion indicator for line item | |
| 283 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 284 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 285 | Table/Structure Field |
PSOSEGS - FWBAS | Tax Base Amount in Document Currency | |
| 286 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 287 | Table/Structure Field |
PSOSEGS - GJAHR | Fiscal Year | |
| 288 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 289 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 290 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 291 | Table/Structure Field |
PSOSEGS - KOART | Account type | |
| 292 | Table/Structure Field |
PSOSEGS - KOSTL | Cost Center | |
| 293 | Table/Structure Field |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
| 294 | Table/Structure Field |
PSOSEGS - PRCTR | Profit Center | |
| 295 | Table/Structure Field |
PSOSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 296 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 297 | Table/Structure Field |
PSOSEGS - SGTXT | Item Text | |
| 298 | Table/Structure Field |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
| 299 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 300 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 301 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 302 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 303 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 304 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 305 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 306 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 307 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 308 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 309 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 310 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 311 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 312 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 313 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 314 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 315 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 316 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 317 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 318 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 319 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 320 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 321 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 322 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 323 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 324 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 325 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 326 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 327 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 328 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 329 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 330 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 331 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 332 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 333 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 334 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 335 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 336 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 337 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 338 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 339 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 340 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 341 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 342 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 343 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 344 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 345 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 346 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 347 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 348 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 349 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 350 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 351 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 352 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 353 | Table/Structure Field |
VBKPF - MANDT | Client | |
| 354 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 355 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 356 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 357 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 358 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 359 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 360 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 361 | Table/Structure Field |
VBSEGS - RMVCT | Transaction type | |
| 362 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency | |
| 363 | Table/Structure Field |
VBSET - FWSTE | Tax Amount in Document Currency | |
| 364 | Table/Structure Field |
VBSET - MWSKZ | Tax on sales/purchases code | |
| 365 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number |
