Table/Structure Field list used by SAP ABAP Program LF0KAO01 (Include LF0KAO01 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAO01 (Include LF0KAO01 - IS-PS: Payment Requests) is using
Message Number (1)| # | 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 - LOTKZ | Lot Number for Documents | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BSIS - BLART | Document type | |
| 5 | Table/Structure Field |
FMDY - GOPOS | Position on line number | |
| 6 | Table/Structure Field |
FMDY - MAXPOS | Number of lines in an internal table | |
| 7 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 8 | Table/Structure Field |
FMDY - PSOSUFW | Total Request Amount | |
| 9 | Table/Structure Field |
FMDY - REFBN | Number of the reference request | |
| 10 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | |
| 11 | Table/Structure Field |
FMDY - RE_WAER2 | Currency | |
| 12 | Table/Structure Field |
FMDY - XCPDD | Copy payer data | |
| 13 | Table/Structure Field |
FMDY - XDATA | Copy Posting Date and Document Date | |
| 14 | Table/Structure Field |
FMDY - XSAKN | Copy number of general ledger account | |
| 15 | Table/Structure Field |
IBKPF_PSO - PSOKS | Region | |
| 16 | Table/Structure Field |
IVBKPF_PSO - PSOKS | Region | |
| 17 | Table/Structure Field |
PSKW1 - FACID | Factory Calendar | |
| 18 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 20 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 21 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
PSO01 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 23 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 24 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
PSO01 - EMPFB | Payee/Payer | |
| 26 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
PSO01 - HBKID | Short key for a house bank | |
| 28 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 29 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 30 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
PSO01 - LANDL | Supplying Country | |
| 32 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 34 | Table/Structure Field |
PSO01 - LZBKZ | State central bank indicator | |
| 35 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 36 | Table/Structure Field |
PSO01 - MANSP | Dunning block | |
| 37 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 39 | Table/Structure Field |
PSO01 - PSOKS | Region | |
| 40 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 43 | Table/Structure Field |
PSO01 - SGTXT | Item Text | |
| 44 | Table/Structure Field |
PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 45 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
PSO01 - UZAWE | Payment method supplement | |
| 47 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 48 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 49 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
PSO01 - WSKTO | Cash Discount Amount in Document Currency | |
| 51 | Table/Structure Field |
PSO01 - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
PSO01 - XMWST | Indicator: Calculate tax? | |
| 53 | Table/Structure Field |
PSO01 - XREF1 | Business partner reference key | |
| 54 | Table/Structure Field |
PSO01 - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 56 | Table/Structure Field |
PSO01 - ZBD2P | Cash Discount Percentage 2 | |
| 57 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 58 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 59 | Table/Structure Field |
PSO01 - ZBFIX | Fixed Payment Terms | |
| 60 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 62 | Table/Structure Field |
PSO01 - ZLSCH | Payment Method | |
| 63 | Table/Structure Field |
PSO01 - ZLSPR | Payment Block Key | |
| 64 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
PSO01 - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 68 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 69 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
PSO02 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 71 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 72 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 73 | Table/Structure Field |
PSO02 - EMPFB | Payee/Payer | |
| 74 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
PSO02 - HBKID | Short key for a house bank | |
| 76 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 77 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 78 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
PSO02 - LANDL | Supplying Country | |
| 80 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 82 | Table/Structure Field |
PSO02 - LZBKZ | State central bank indicator | |
| 83 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 84 | Table/Structure Field |
PSO02 - MANSP | Dunning block | |
| 85 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 87 | Table/Structure Field |
PSO02 - NAMID | Name of a Subledger Account | |
| 88 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 89 | Table/Structure Field |
PSO02 - PSOKS | Region | |
| 90 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 91 | Table/Structure Field |
PSO02 - PSOSF | Tax commitment item | |
| 92 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 94 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 95 | Table/Structure Field |
PSO02 - SGTXT | Item Text | |
| 96 | Table/Structure Field |
PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 97 | Table/Structure Field |
PSO02 - STGRD | Reason for Reversal | |
| 98 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 99 | Table/Structure Field |
PSO02 - UZAWE | Payment method supplement | |
| 100 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 101 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 102 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 103 | Table/Structure Field |
PSO02 - WSKTO | Cash Discount Amount in Document Currency | |
| 104 | Table/Structure Field |
PSO02 - XABSE | Indicator: Deduction | |
| 105 | Table/Structure Field |
PSO02 - XBLNR | Reference Document Number | |
| 106 | Table/Structure Field |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
| 107 | Table/Structure Field |
PSO02 - XMARK | Indicator: posting line selected? | |
| 108 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 109 | Table/Structure Field |
PSO02 - XMWST | Indicator: Calculate tax? | |
| 110 | Table/Structure Field |
PSO02 - XNEWC | Indicator: Read master data again | |
| 111 | Table/Structure Field |
PSO02 - XNEWP | Indicator: New subledger account | |
| 112 | Table/Structure Field |
PSO02 - XREF1 | Business partner reference key | |
| 113 | Table/Structure Field |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 114 | Table/Structure Field |
PSO02 - ZBD1P | Cash discount percentage 1 | |
| 115 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 116 | Table/Structure Field |
PSO02 - ZBD2P | Cash Discount Percentage 2 | |
| 117 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 118 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 119 | Table/Structure Field |
PSO02 - ZBFIX | Fixed Payment Terms | |
| 120 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 121 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 122 | Table/Structure Field |
PSO02 - ZLSCH | Payment Method | |
| 123 | Table/Structure Field |
PSO02 - ZLSPR | Payment Block Key | |
| 124 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
PSO02 - ZUONR | Assignment number | |
| 126 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 127 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 128 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 129 | Table/Structure Field |
PSO02S - AUFNR | Order Number | |
| 130 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 131 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 133 | Table/Structure Field |
PSO02S - ERLKZ | Completion indicator for line item | |
| 134 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 135 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 136 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 137 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 138 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 139 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 140 | Table/Structure Field |
PSO02S - KOSTL | Cost Center | |
| 141 | Table/Structure Field |
PSO02S - MEINS | Base Unit of Measure | |
| 142 | Table/Structure Field |
PSO02S - PSOVW | Application of funds | |
| 143 | Table/Structure Field |
PSO02S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 144 | Table/Structure Field |
PSO02S - RMVCT | Transaction type | |
| 145 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 146 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 147 | Table/Structure Field |
PSO02S - XMARK | Indicator: posting line selected? | |
| 148 | Table/Structure Field |
PSO03 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
PSO03 - DMBTR | Amount in local currency | |
| 150 | Table/Structure Field |
PSO03 - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
PSO03 - XUMVZ | Indicator: Posting with inverted +/- sign | |
| 152 | Table/Structure Field |
PSO03S - DMBTR | Amount in local currency | |
| 153 | Table/Structure Field |
PSO03S - WRBTR | Amount in document currency | |
| 154 | Table/Structure Field |
PSO35 - PSOBG | Use posting day | |
| 155 | Table/Structure Field |
PSO35 - PSOET | Use revenue type | |
| 156 | Table/Structure Field |
PSO35 - PSOOE | Use object | |
| 157 | Table/Structure Field |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
| 158 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 159 | Table/Structure Field |
PSO43 - PSOBG | Use posting day | |
| 160 | Table/Structure Field |
PSO43 - PSOET | Use revenue type | |
| 161 | Table/Structure Field |
PSO43 - PSOOE | Use object | |
| 162 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 163 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 164 | Table/Structure Field |
PSOSEGS - AUFNR | Order Number | |
| 165 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 166 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 167 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 168 | Table/Structure Field |
PSOSEGS - ERLKZ | Completion indicator for line item | |
| 169 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 170 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 171 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 172 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 173 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 174 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 175 | Table/Structure Field |
PSOSEGS - KOSTL | Cost Center | |
| 176 | Table/Structure Field |
PSOSEGS - MEINS | Base Unit of Measure | |
| 177 | Table/Structure Field |
PSOSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 178 | Table/Structure Field |
PSOSEGS - RMVCT | Transaction type | |
| 179 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 180 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 181 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 182 | Table/Structure Field |
RF05A - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
RF05A - CPBET | Indicator: Omit amounts when Copying ? | |
| 184 | Table/Structure Field |
RF05A - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
RF05V - AZFW1 | Currency Key | |
| 186 | Table/Structure Field |
RF05V - AZFW2 | Currency Key | |
| 187 | Table/Structure Field |
RF05V - AZHW1 | Currency Key | |
| 188 | Table/Structure Field |
RF05V - NEWBK | Company Code for the Next Line Item | |
| 189 | Table/Structure Field |
RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
| 190 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 191 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 192 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 193 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 194 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 195 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 196 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 197 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 198 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 199 | Table/Structure Field |
TACT - ACTVT | Activity |
