Table/Structure Field list used by SAP ABAP Program LF0KEF02 (Include LF0KEF02)
SAP ABAP Program
LF0KEF02 (Include LF0KEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FMBP - KOART | Account type | |
3 | ![]() |
FMCI - FIPEX | Commitment item | |
4 | ![]() |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
5 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
6 | ![]() |
PSO01 - BLART | Document type | |
7 | ![]() |
PSO01 - BUDAT | Posting Date in the Document | |
8 | ![]() |
PSO01 - BUKRS | Company Code | |
9 | ![]() |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
10 | ![]() |
PSO01 - FIKRS | Financial Management Area | |
11 | ![]() |
PSO01 - GEBER | Fund | |
12 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
13 | ![]() |
PSO02 - BLART | Document type | |
14 | ![]() |
PSO02 - SRTYPE | Type of Additional Receivable | |
15 | ![]() |
PSO02 - PSOEA | Revnue Type | |
16 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
17 | ![]() |
PSO02 - FIKRS | Financial Management Area | |
18 | ![]() |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
19 | ![]() |
PSO02 - BUKRS | Company Code | |
20 | ![]() |
PSO02 - BUDAT | Posting Date in the Document | |
21 | ![]() |
PSO02S - SWAER | Currency Key | |
22 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
23 | ![]() |
PSO02S - FISTL | Funds Center | |
24 | ![]() |
PSO02S - FIPEX | Commitment item | |
25 | ![]() |
PSO02S - ANLN1 | Main Asset Number | |
26 | ![]() |
PSO02S - GEBER | Fund | |
27 | ![]() |
PSO22 - BEGRU | Authorization Group | |
28 | ![]() |
PSO22 - WAERS | Account currency | |
29 | ![]() |
PSOSEGS - SWAER | Currency Key | |
30 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
31 | ![]() |
PSOSEGS - GEBER | Fund | |
32 | ![]() |
PSOSEGS - FISTL | Funds Center | |
33 | ![]() |
PSOSEGS - FIPEX | Commitment item | |
34 | ![]() |
PSOSEGS - ANLN1 | Main Asset Number | |
35 | ![]() |
PSOTP - PSOTYP | Document category payment requests | |
36 | ![]() |
PSOTY - PSOTYP | Document category payment requests | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
TACT - ACTVT | Activity |