Table/Structure Field list used by SAP ABAP Program LF0KCF01 (Include LF0KCF01)
SAP ABAP Program 
LF0KCF01 (Include LF0KCF01) is using
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Table/Structure Field (79)
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Function Module (18)
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Message Class (1)
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Message Number (6)
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Table (12)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 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 |
DD03L - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 6 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 7 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 9 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 10 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 11 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 12 | Table/Structure Field |
IDD02N - TABNAME | Table Name | |
| 13 | Table/Structure Field |
IDD03N - NAME | Field Name | |
| 14 | Table/Structure Field |
IFMDOCS4CLEAR - BUKRS | Company Code | |
| 15 | Table/Structure Field |
IFMDOCS4CLEAR - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
IFMDOCS4CLEAR - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
IFMDOCS4CLEAR - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
IFMDOCS4CLEAR - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
IFMDOCS4CLEAR - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
IFMDOCS4CLEAR - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 22 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 24 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 30 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 33 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 37 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 38 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 40 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 41 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 50 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 51 | Table/Structure Field |
PSOXX - BUKRS | Company Code | |
| 52 | Table/Structure Field |
PSOXX - XMARK | Indicator: Line selected | |
| 53 | Table/Structure Field |
PSOXX - TCODE | Transaction Code | |
| 54 | Table/Structure Field |
PSOXX - PSOTY | Document category payment requests | |
| 55 | Table/Structure Field |
PSOXX - LOTKZ | Lot Number for Requests | |
| 56 | Table/Structure Field |
PSOXX - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
PSOXX - BSTAT | Document Status | |
| 58 | Table/Structure Field |
PSOXX - BLART | Document type | |
| 59 | Table/Structure Field |
PSOXX - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 61 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 71 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 72 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 74 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 75 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 78 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 79 | Table/Structure Field |
VBKPF - TCODE | Transaction Code |
