Table/Structure Field list used by SAP ABAP Program LF0KATOP (Include LF0KATOP - IS-PS: Payment Requests)
SAP ABAP Program
LF0KATOP (Include LF0KATOP - IS-PS: Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVBKPF_PSO - PSOTM | Last changed at | |
2 | ![]() |
AVBKPF_PSO - PSODT | Last Changed On | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
FMDY - PSOSU | Total amount of a payment request | |
9 | ![]() |
FMDY - RFBPV | From item when editing reference for payment request | |
10 | ![]() |
FMDY - RFBPB | To item when editing reference for payment request | |
11 | ![]() |
FMDY - REFBN | Number of the reference request | |
12 | ![]() |
FMDY - MAXPOS | Number of lines in an internal table | |
13 | ![]() |
FMDY - ISPOS | Current item number | |
14 | ![]() |
FMDY - GOPOS | Position on line number | |
15 | ![]() |
PAYAC05 - PSODR | Suppress summary during request printing | |
16 | ![]() |
PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
17 | ![]() |
PAYAC05 - PSOVL | Only enter complete requests | |
18 | ![]() |
PSO01 - BSCHL | Posting Key | |
19 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
20 | ![]() |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
21 | ![]() |
PSO02 - XABSE | Indicator: Deduction | |
22 | ![]() |
PSO02 - BSCHL | Posting Key | |
23 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
24 | ![]() |
PSO02S - KBLNR | Document number for earmarked funds | |
25 | ![]() |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
26 | ![]() |
PSO35 - PSOLT | Subsequent request compression | |
27 | ![]() |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
28 | ![]() |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
29 | ![]() |
PSO43 - PSOLT | Subsequent request compression | |
30 | ![]() |
PSOSEGS - KBLNR | Document number for earmarked funds | |
31 | ![]() |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
32 | ![]() |
PSOTT - PSOTTX | Payment Request Document Category -Local Authority (Texts) | |
33 | ![]() |
PSOTY - PSOTYP | Document category payment requests | |
34 | ![]() |
RF05A - BELNR | Accounting Document Number | |
35 | ![]() |
RF05A - GJAHR | Fiscal Year | |
36 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
37 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
38 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
39 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
TACT - ACTVT | Activity | |
42 | ![]() |
TBSL - BSCHL | Posting Key | |
43 | ![]() |
VBKPF - PSODT | Last Changed On | |
44 | ![]() |
VBKPF - PSOTM | Last changed at | |
45 | ![]() |
VBSEG - ZFBDT | Baseline date for due date calculation |