Table/Structure Field list used by SAP ABAP Program LF0KCF02 (Include LF0KCF02)
SAP ABAP Program 
LF0KCF02 (Include LF0KCF02) is using
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Table/Structure Field (488)
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Function Module (44)
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Message Class (5)
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Message Number (19)
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Table (65)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
ABSIS_PSO - FIPEX | Commitment item - Do not use field - see note 447805 | |
| 3 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 4 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 5 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 6 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BBKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BBKPF_FM - BKTXT | Document Header Text | |
| 9 | Table/Structure Field |
BBKPF_FM - BLART | Document type | |
| 10 | Table/Structure Field |
BBKPF_FM - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 12 | Table/Structure Field |
BBKPF_FM - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BBKPF_FM - XLOTE | Indicator that the stated LOTKZ already exists | |
| 14 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 15 | Table/Structure Field |
BBSEG_FM - BANKL | Bank Keys | |
| 16 | Table/Structure Field |
BBSEG_FM - BEWAR | Consolidation transaction type | |
| 17 | Table/Structure Field |
BBSEG_FM - DUMMY4 | Not to be used anymore (controlling area) | |
| 18 | Table/Structure Field |
BBSEG_FM - ETEN2 | Schedule Line (Batch Input Field) | |
| 19 | Table/Structure Field |
BBSEG_FM - FKBER | Functional Area | |
| 20 | Table/Structure Field |
BBSEG_FM - FKBER_LONG | Functional Area | |
| 21 | Table/Structure Field |
BBSEG_FM - IBAN | IBAN (International Bank Account Number) | |
| 22 | Table/Structure Field |
BBSEG_FM - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BBSEG_FM - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
| 25 | Table/Structure Field |
BBSEG_FM - NEWBW | Asset Transaction Type | |
| 26 | Table/Structure Field |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
| 27 | Table/Structure Field |
BBSEG_FM - NEWUM | Special G/L Indicator for the Next Line Item | |
| 28 | Table/Structure Field |
BBSEG_FM - ORT01 | City | |
| 29 | Table/Structure Field |
BBSEG_FM - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 30 | Table/Structure Field |
BBSEG_FM - PPRCT | Partner Profit Center | |
| 31 | Table/Structure Field |
BBSEG_FM - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 32 | Table/Structure Field |
BBSEG_FM - PSOEA | Revnue Type | |
| 33 | Table/Structure Field |
BBSEG_FM - PSOOB | Object | |
| 34 | Table/Structure Field |
BBSEG_FM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
BBSEG_FM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Table/Structure Field |
BBSEG_FM - REGUL | Indicator: Individual Payee in Document | |
| 37 | Table/Structure Field |
BBSEG_FM - SGTXT | Item Text | |
| 38 | Table/Structure Field |
BBSEG_FM - SWIFT | SWIFT/BIC for International Payments | |
| 39 | Table/Structure Field |
BBSEG_FM - VBEL2 | Sales Document | |
| 40 | Table/Structure Field |
BBSEG_FM - ZINKZ | Exempted from Interest Calculation | |
| 41 | Table/Structure Field |
BBSEG_FM - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
BBTAX_FM - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
BBTAX_FM - FWSTE | Tax amount in document currency (batch input field) | |
| 44 | Table/Structure Field |
BBTAX_FM - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 45 | Table/Structure Field |
BBTAX_FM - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
BBTAX_FM - PSOSF | Tax commitment item | |
| 47 | Table/Structure Field |
BBTAX_FM - TXJCD | Tax Jurisdiction | |
| 48 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 50 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 54 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 55 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 56 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 57 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 58 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 62 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 66 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 67 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 68 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 69 | Table/Structure Field |
BSEC - BKREF | Reference specifications for bank details | |
| 70 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 74 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 75 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 76 | Table/Structure Field |
BSEC - ORT01 | City | |
| 77 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSEG - KOART | Account type | |
| 82 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 86 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 90 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 92 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 95 | Table/Structure Field |
BSIS - FIPEX | Commitment item - Do not use field - see note 447805 | |
| 96 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 98 | Table/Structure Field |
DD02V - TABNAME | Table Name | |
| 99 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 100 | Table/Structure Field |
DD03P - DDLANGUAGE | Language Key | |
| 101 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 102 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 103 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 104 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 105 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 106 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 107 | Table/Structure Field |
FM01 - FUND_BLANK | Blank is a Valid Value for Fund | |
| 108 | Table/Structure Field |
FMBP - KOART | Account type | |
| 109 | Table/Structure Field |
FMBSEC - BSEC | FMBSEC-BSEC | |
| 110 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 111 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 112 | Table/Structure Field |
FMDY - REFBN | Number of the reference request | |
| 113 | Table/Structure Field |
FMDY - XCPDD | Copy payer data | |
| 114 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 115 | Table/Structure Field |
FMFCTR - AUGRP | FM: Funds center authorization group | |
| 116 | Table/Structure Field |
FMFINCODE - AUGRP | FM: Fund authorization group | |
| 117 | Table/Structure Field |
FMHIPG - FIPEX | Commitment item | |
| 118 | Table/Structure Field |
IBKPF_PSO - PSOAK | Reason | |
| 119 | Table/Structure Field |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 120 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 121 | Table/Structure Field |
IDD02N - TABNAME | Table Name | |
| 122 | Table/Structure Field |
IDD03N - NAME | Field Name | |
| 123 | Table/Structure Field |
IFMEPAO - ANLN1 | Main Asset Number | |
| 124 | Table/Structure Field |
IFMEPAO - ANLN2 | Asset Subnumber | |
| 125 | Table/Structure Field |
IFMEPAO - AUFNR | Order Number | |
| 126 | Table/Structure Field |
IFMEPAO - AUSBK | Source Company Code | |
| 127 | Table/Structure Field |
IFMEPAO - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
IFMEPAO - BSTAT | Document Status | |
| 129 | Table/Structure Field |
IFMEPAO - BUKRS | Company Code | |
| 130 | Table/Structure Field |
IFMEPAO - BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
IFMEPAO - DMBTR | Amount in local currency | |
| 132 | Table/Structure Field |
IFMEPAO - ERLKZ | Completion indicator for line item | |
| 133 | Table/Structure Field |
IFMEPAO - FIKRS | Financial Management Area | |
| 134 | Table/Structure Field |
IFMEPAO - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
| 135 | Table/Structure Field |
IFMEPAO - FISTL | Funds Center | |
| 136 | Table/Structure Field |
IFMEPAO - GEBER | Fund | |
| 137 | Table/Structure Field |
IFMEPAO - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
IFMEPAO - ITABKEY | Internal key of internal table | |
| 139 | Table/Structure Field |
IFMEPAO - KBLNR | Document number for earmarked funds | |
| 140 | Table/Structure Field |
IFMEPAO - KBLPOS | Earmarked Funds: Document Item | |
| 141 | Table/Structure Field |
IFMEPAO - KOART | Account type | |
| 142 | Table/Structure Field |
IFMEPAO - KOSTL | Cost Center | |
| 143 | Table/Structure Field |
IFMEPAO - LOTKZ | Lot Number for Requests | |
| 144 | Table/Structure Field |
IFMEPAO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 145 | Table/Structure Field |
IFMEPAO - SAKNR | G/L Account Number | |
| 146 | Table/Structure Field |
IFMEPAO - WRBTR | Amount in document currency | |
| 147 | Table/Structure Field |
IFMEPAO - XREF1 | Business partner reference key | |
| 148 | Table/Structure Field |
IFMEPAO - XREF2 | Business partner reference key | |
| 149 | Table/Structure Field |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
| 150 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 151 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 152 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 153 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 154 | Table/Structure Field |
IVBKPF_PSO - PSOAK | Reason | |
| 155 | Table/Structure Field |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 156 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 157 | Table/Structure Field |
LFMRY - BEZDETAIL | Description of field name | |
| 158 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 159 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 160 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 161 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 162 | Table/Structure Field |
PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
| 163 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 165 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 166 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 167 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 168 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 169 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 171 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 172 | Table/Structure Field |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
| 173 | Table/Structure Field |
PSO01 - BZKEY | Number of Line Item Within Accounting Document | |
| 174 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 175 | Table/Structure Field |
PSO01 - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 176 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 177 | Table/Structure Field |
PSO01 - FWBAS | Tax Base Amount in Document Currency | |
| 178 | Table/Structure Field |
PSO01 - GBETR | Hedged Amount in Foreign Currency | |
| 179 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 180 | Table/Structure Field |
PSO01 - HKONT | General Ledger Account | |
| 181 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 182 | Table/Structure Field |
PSO01 - HWBAS | Tax Base Amount in Local Currency | |
| 183 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 184 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 185 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 186 | Table/Structure Field |
PSO01 - KURSF | Exchange rate | |
| 187 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 189 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 190 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 191 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 192 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 193 | Table/Structure Field |
PSO01 - PSOAK | Reason | |
| 194 | Table/Structure Field |
PSO01 - PSOSG | Reason for reversal - IS-PS requests | |
| 195 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 196 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 197 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 198 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 199 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 200 | Table/Structure Field |
PSO01 - REWRT | Invoice Value Entered (in Local Currency) | |
| 201 | Table/Structure Field |
PSO01 - REWWR | Invoice Value in Foreign Currency | |
| 202 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 203 | Table/Structure Field |
PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 204 | Table/Structure Field |
PSO01 - SKNTO | Cash discount amount in local currency | |
| 205 | Table/Structure Field |
PSO01 - TCODE | Transaction Code | |
| 206 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 207 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 208 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 209 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 210 | Table/Structure Field |
PSO01 - WSKTO | Cash Discount Amount in Document Currency | |
| 211 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 212 | Table/Structure Field |
PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 213 | Table/Structure Field |
PSO01 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 214 | Table/Structure Field |
PSO01 - ZBD1P | Cash discount percentage 1 | |
| 215 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 216 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 217 | Table/Structure Field |
PSO01 - ZLSCH | Payment Method | |
| 218 | Table/Structure Field |
PSO01 - ZLSPR | Payment Block Key | |
| 219 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 220 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 221 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 222 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 223 | Table/Structure Field |
PSO02 - BNKID | Bank key and bank account of the payer | |
| 224 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 225 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 226 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 227 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 228 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 229 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 230 | Table/Structure Field |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
| 231 | Table/Structure Field |
PSO02 - BZKEY | Number of Line Item Within Accounting Document | |
| 232 | Table/Structure Field |
PSO02 - CPDID | Name of the payer | |
| 233 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 234 | Table/Structure Field |
PSO02 - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 235 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 236 | Table/Structure Field |
PSO02 - FWBAS | Tax Base Amount in Document Currency | |
| 237 | Table/Structure Field |
PSO02 - GBETR | Hedged Amount in Foreign Currency | |
| 238 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
PSO02 - HKONT | General Ledger Account | |
| 240 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 241 | Table/Structure Field |
PSO02 - HWBAS | Tax Base Amount in Local Currency | |
| 242 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 243 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 244 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 245 | Table/Structure Field |
PSO02 - KURSF | Exchange rate | |
| 246 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 247 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 248 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 249 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 250 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 251 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 252 | Table/Structure Field |
PSO02 - PSOAK | Reason | |
| 253 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 254 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 255 | Table/Structure Field |
PSO02 - PSOSF | Tax commitment item | |
| 256 | Table/Structure Field |
PSO02 - PSOSG | Reason for reversal - IS-PS requests | |
| 257 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 258 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 259 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 260 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 261 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 262 | Table/Structure Field |
PSO02 - REWRT | Invoice Value Entered (in Local Currency) | |
| 263 | Table/Structure Field |
PSO02 - REWWR | Invoice Value in Foreign Currency | |
| 264 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 265 | Table/Structure Field |
PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 266 | Table/Structure Field |
PSO02 - SKNTO | Cash discount amount in local currency | |
| 267 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 268 | Table/Structure Field |
PSO02 - STGRD | Reason for Reversal | |
| 269 | Table/Structure Field |
PSO02 - TCODE | Transaction Code | |
| 270 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 271 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 272 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 273 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 274 | Table/Structure Field |
PSO02 - WSKTO | Cash Discount Amount in Document Currency | |
| 275 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 276 | Table/Structure Field |
PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 277 | Table/Structure Field |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
| 278 | Table/Structure Field |
PSO02 - XNEWC | Indicator: Read master data again | |
| 279 | Table/Structure Field |
PSO02 - XNEWP | Indicator: New subledger account | |
| 280 | Table/Structure Field |
PSO02 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 281 | Table/Structure Field |
PSO02 - ZBD1P | Cash discount percentage 1 | |
| 282 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 283 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 284 | Table/Structure Field |
PSO02 - ZLSCH | Payment Method | |
| 285 | Table/Structure Field |
PSO02 - ZLSPR | Payment Block Key | |
| 286 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 287 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 288 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 289 | Table/Structure Field |
PSO02S - BELNR | Accounting Document Number | |
| 290 | Table/Structure Field |
PSO02S - BSCHL | Posting Key | |
| 291 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 292 | Table/Structure Field |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
| 293 | Table/Structure Field |
PSO02S - BZALT | Old Line Item (Internal Usage) | |
| 294 | Table/Structure Field |
PSO02S - BZDAT | Asset Value Date | |
| 295 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 296 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 297 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 298 | Table/Structure Field |
PSO02S - FIPOS | Commitment Item | |
| 299 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 300 | Table/Structure Field |
PSO02S - FKBER | Functional Area | |
| 301 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 302 | Table/Structure Field |
PSO02S - GJAHR | Fiscal Year | |
| 303 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 304 | Table/Structure Field |
PSO02S - KDAUF | Sales Order Number | |
| 305 | Table/Structure Field |
PSO02S - KDEIN | Schedule line | |
| 306 | Table/Structure Field |
PSO02S - KDPOS | Item number in Sales Order | |
| 307 | Table/Structure Field |
PSO02S - KOART | Account type | |
| 308 | Table/Structure Field |
PSO02S - KOKRS | Controlling Area | |
| 309 | Table/Structure Field |
PSO02S - LOTKZ | Lot Number for Documents | |
| 310 | Table/Structure Field |
PSO02S - MWSKZ | Tax on sales/purchases code | |
| 311 | Table/Structure Field |
PSO02S - PPRCTR | Partner Profit Center | |
| 312 | Table/Structure Field |
PSO02S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 313 | Table/Structure Field |
PSO02S - RMVCT | Transaction type | |
| 314 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 315 | Table/Structure Field |
PSO02S - SHKZG | Debit/Credit Indicator | |
| 316 | Table/Structure Field |
PSO02S - SWAER | Currency Key | |
| 317 | Table/Structure Field |
PSO02S - WMWST | Tax amount in document currency | |
| 318 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 319 | Table/Structure Field |
PSO16 - PSOVW | Application of funds | |
| 320 | Table/Structure Field |
PSO35 - PSOLT | Subsequent request compression | |
| 321 | Table/Structure Field |
PSO43 - PSOLT | Subsequent request compression | |
| 322 | Table/Structure Field |
PSOFST_FL - DTEL | Data element (semantic domain) of field | |
| 323 | Table/Structure Field |
PSOFST_FL - FELDN | Permitted field names for the field selection contrl. reqsts | |
| 324 | Table/Structure Field |
PSOFST_FL - PSOTY06 | Possible entries of the field status according to req. type | |
| 325 | Table/Structure Field |
PSOFST_FL - PSOTY07 | Possible entries of the field status according to req. type | |
| 326 | Table/Structure Field |
PSOFST_FL - PSOTY08 | Possible entries of the field status according to req. type | |
| 327 | Table/Structure Field |
PSOKPF - BUKRS | Company Code | |
| 328 | Table/Structure Field |
PSOKPF - GJAHR | Fiscal Year | |
| 329 | Table/Structure Field |
PSOKPF - ITABKEY | Internal key of internal table | |
| 330 | Table/Structure Field |
PSOKPF - LOTKZ | Lot Number for Requests | |
| 331 | Table/Structure Field |
PSOKPF - PSOTY | Document category payment requests | |
| 332 | Table/Structure Field |
PSOSEGD - BUKRS | Company Code | |
| 333 | Table/Structure Field |
PSOSEGD - GJAHR | Fiscal Year | |
| 334 | Table/Structure Field |
PSOSEGD - ITABKEY | Internal key of internal table | |
| 335 | Table/Structure Field |
PSOSEGD - LOTKZ | Lot Number for Documents | |
| 336 | Table/Structure Field |
PSOSEGD - XREF1 | Business partner reference key | |
| 337 | Table/Structure Field |
PSOSEGK - BUKRS | Company Code | |
| 338 | Table/Structure Field |
PSOSEGK - GJAHR | Fiscal Year | |
| 339 | Table/Structure Field |
PSOSEGK - ITABKEY | Internal key of internal table | |
| 340 | Table/Structure Field |
PSOSEGK - LOTKZ | Lot Number for Documents | |
| 341 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 342 | Table/Structure Field |
PSOSEGS - BSCHL | Posting Key | |
| 343 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 344 | Table/Structure Field |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 345 | Table/Structure Field |
PSOSEGS - BZDAT | Asset Value Date | |
| 346 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 347 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 348 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 349 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 350 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 351 | Table/Structure Field |
PSOSEGS - FKBER | Functional Area | |
| 352 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 353 | Table/Structure Field |
PSOSEGS - GJAHR | Fiscal Year | |
| 354 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 355 | Table/Structure Field |
PSOSEGS - KDAUF | Sales Order Number | |
| 356 | Table/Structure Field |
PSOSEGS - KDEIN | Schedule line | |
| 357 | Table/Structure Field |
PSOSEGS - KDPOS | Item number in Sales Order | |
| 358 | Table/Structure Field |
PSOSEGS - KOART | Account type | |
| 359 | Table/Structure Field |
PSOSEGS - KOKRS | Controlling Area | |
| 360 | Table/Structure Field |
PSOSEGS - LOTKZ | Lot Number for Documents | |
| 361 | Table/Structure Field |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
| 362 | Table/Structure Field |
PSOSEGS - PPRCTR | Partner Profit Center | |
| 363 | Table/Structure Field |
PSOSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 364 | Table/Structure Field |
PSOSEGS - RMVCT | Transaction type | |
| 365 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 366 | Table/Structure Field |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
| 367 | Table/Structure Field |
PSOSEGS - SWAER | Currency Key | |
| 368 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 369 | Table/Structure Field |
PSOSEGS - XREF1 | Business partner reference key | |
| 370 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 371 | Table/Structure Field |
PSOXX - ANLN1 | Main Asset Number | |
| 372 | Table/Structure Field |
PSOXX - ANLN2 | Asset Subnumber | |
| 373 | Table/Structure Field |
PSOXX - AUFNR | Order Number | |
| 374 | Table/Structure Field |
PSOXX - AUSBK | Source Company Code | |
| 375 | Table/Structure Field |
PSOXX - BELNR | Accounting Document Number | |
| 376 | Table/Structure Field |
PSOXX - BUDAT | Posting Date in the Document | |
| 377 | Table/Structure Field |
PSOXX - BUKRS | Company Code | |
| 378 | Table/Structure Field |
PSOXX - ERLKZ | Completion indicator for line item | |
| 379 | Table/Structure Field |
PSOXX - FIPEX | Commitment item | |
| 380 | Table/Structure Field |
PSOXX - FISTL | Funds Center | |
| 381 | Table/Structure Field |
PSOXX - GEBER | Fund | |
| 382 | Table/Structure Field |
PSOXX - GJAHR | Fiscal Year | |
| 383 | Table/Structure Field |
PSOXX - KBLNR | Document number for earmarked funds | |
| 384 | Table/Structure Field |
PSOXX - KBLPOS | Earmarked Funds: Document Item | |
| 385 | Table/Structure Field |
PSOXX - KOSTL | Cost Center | |
| 386 | Table/Structure Field |
PSOXX - LOTKZ | Lot Number for Requests | |
| 387 | Table/Structure Field |
PSOXX - PSOAMO | Invoiced Amount | |
| 388 | Table/Structure Field |
PSOXX - PSOEA | Revnue Type | |
| 389 | Table/Structure Field |
PSOXX - PSOOB | Object | |
| 390 | Table/Structure Field |
PSOXX - PSOTY | Document category payment requests | |
| 391 | Table/Structure Field |
PSOXX - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 392 | Table/Structure Field |
PSOXX - SAKNR | G/L Account Number | |
| 393 | Table/Structure Field |
PSOXX - WRBTR | Amount in document currency | |
| 394 | Table/Structure Field |
RSDSEVENTS - EVENT | Free selections: Short description for selection scrn event | |
| 395 | Table/Structure Field |
RSDSEVENTS - FORM | Callback Routine Name | |
| 396 | Table/Structure Field |
RSDSEVENTS - PROG | Callback routine program | |
| 397 | Table/Structure Field |
RSDSEVFLDS - F4 | Free selections: Own F1 help? | |
| 398 | Table/Structure Field |
RSDSEVFLDS - FIELDNAME | Field Name | |
| 399 | Table/Structure Field |
RSDSEVFLDS - TABLENAME | Table Name | |
| 400 | Table/Structure Field |
RSDSEXPR - ARITY | Priority of logical operation | |
| 401 | Table/Structure Field |
RSDSEXPR - FIELDNAME | Field Name | |
| 402 | Table/Structure Field |
RSDSEXPR - LOGOP | Logical operation | |
| 403 | Table/Structure Field |
RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 404 | Table/Structure Field |
RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 405 | Table/Structure Field |
RSDSFLDNUM - FIELDNAME | Field Name | |
| 406 | Table/Structure Field |
RSDSFLDNUM - TABLENAME | Table Name | |
| 407 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 408 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 409 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 410 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 411 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 412 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 413 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 414 | Table/Structure Field |
SHLP_DESCR - SHLPNAME | Name of a Search Help | |
| 415 | Table/Structure Field |
SHLP_DESCR - SHLPTYPE | Type of an input help (see fixed values) | |
| 416 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 417 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 418 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 419 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 420 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 421 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 422 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 423 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 424 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 425 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 426 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 427 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 428 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 429 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 430 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 431 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 432 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 433 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 434 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 435 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 436 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 437 | Table/Structure Field |
TIBAN - ERDAT | Date on which the record was created | |
| 438 | Table/Structure Field |
TIBAN - ERNAM | Name of person who created the object | |
| 439 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 440 | Table/Structure Field |
TIBAN - MANDT | Client | |
| 441 | Table/Structure Field |
TIBAN - TABNAME | Table name, 16 characters | |
| 442 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 443 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 444 | Table/Structure Field |
TNRO - YEARIND | Flag, whether number range object is to-year relevant | |
| 445 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 446 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 447 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 448 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 449 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 450 | Table/Structure Field |
VBKPF - FIKRS | Financial Management Area | |
| 451 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 452 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 453 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 454 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 455 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 456 | Table/Structure Field |
VBSEG - BUZID | Identification of the Line Item | |
| 457 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 458 | Table/Structure Field |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 459 | Table/Structure Field |
VBSEG - HKONT | General Ledger Account | |
| 460 | Table/Structure Field |
VBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 461 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 462 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 463 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 464 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 465 | Table/Structure Field |
VBSEG - TXJCD | Tax Jurisdiction | |
| 466 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 467 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 468 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 469 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 470 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 471 | Table/Structure Field |
VBSEGD - XREF1 | Business partner reference key | |
| 472 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 473 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 474 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 475 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 476 | Table/Structure Field |
VBSEGK - XREF1 | Business partner reference key | |
| 477 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 478 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 479 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 480 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 481 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 482 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 483 | Table/Structure Field |
VBSEGS - XREF1 | Business partner reference key | |
| 484 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 485 | Table/Structure Field |
VBSET - MANDT | Client | |
| 486 | Table/Structure Field |
VBSET - MWSKZ | Tax on sales/purchases code | |
| 487 | Table/Structure Field |
VBSET - SHKZG | Debit/Credit Indicator | |
| 488 | Table/Structure Field |
VFMPG - AUGRP | Authorization Groups of the Commitment Item |
