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 |