Table/Structure Field list used by SAP ABAP Program LF0KEF09 (Include LF0KEF09)
SAP ABAP Program 
LF0KEF09 (Include LF0KEF09) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ABKPF_PSO - PSOBT | Posting Day | |
| 2 | Table/Structure Field |
ABKPF_PSO - PSODT | Last Changed On | |
| 3 | Table/Structure Field |
ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 4 | Table/Structure Field |
ABKPF_PSO - PSOTM | Last changed at | |
| 5 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 17 | Table/Structure Field |
BKPF - PSOBT | BKPF-PSOBT | |
| 18 | Table/Structure Field |
BKPF - PSODT | BKPF-PSODT | |
| 19 | Table/Structure Field |
BKPF - PSOSG | BKPF-PSOSG | |
| 20 | Table/Structure Field |
BKPF - PSOTM | BKPF-PSOTM | |
| 21 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 22 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 23 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 26 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 27 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 28 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 29 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 30 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 32 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 35 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 40 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 42 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 43 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEG - GMVKZ | Item is in Execution | |
| 45 | Table/Structure Field |
BSEG - KOART | Account type | |
| 46 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 47 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 48 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 49 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 50 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 51 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 52 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 53 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 54 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 56 | Table/Structure Field |
BSEG - SRTYPE | Type of Additional Receivable | |
| 57 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 58 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 59 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 60 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 61 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 62 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 64 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 65 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 67 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 69 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
IBKPF_PSO - PSOBT | Posting Day | |
| 71 | Table/Structure Field |
IBKPF_PSO - PSODT | Last Changed On | |
| 72 | Table/Structure Field |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 73 | Table/Structure Field |
IBKPF_PSO - PSOTM | Last changed at | |
| 74 | Table/Structure Field |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 75 | Table/Structure Field |
PAYAC02 - GJHID | Fiscal Year ID | |
| 76 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 77 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 79 | Table/Structure Field |
PSO01 - PSOSG | Reason for reversal - IS-PS requests | |
| 80 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
PSO02 - PSOSG | Reason for reversal - IS-PS requests | |
| 83 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 84 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 85 | Table/Structure Field |
PSO02S - ANLN2 | Asset Subnumber | |
| 86 | Table/Structure Field |
PSO02S - BSCHL | Posting Key | |
| 87 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 88 | Table/Structure Field |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
PSO02S - BUZID | Identification of the Line Item | |
| 90 | Table/Structure Field |
PSO02S - BZDAT | Asset Value Date | |
| 91 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 92 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 93 | Table/Structure Field |
PSO02S - FIPOS | Commitment Item | |
| 94 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 95 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 96 | Table/Structure Field |
PSO02S - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
PSO02S - KOART | Account type | |
| 98 | Table/Structure Field |
PSO02S - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 100 | Table/Structure Field |
PSO50 - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
PSO50 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
PSO50 - FIPEX | Commitment item | |
| 103 | Table/Structure Field |
PSO50 - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
PSO50 - LOTKZ | Lot Number for Documents | |
| 105 | Table/Structure Field |
PSO50 - PSOSUM | Deferral amount | |
| 106 | Table/Structure Field |
PSO50 - PSOTY | Document category payment requests | |
| 107 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 108 | Table/Structure Field |
PSOSEGS - ANLN2 | Asset Subnumber | |
| 109 | Table/Structure Field |
PSOSEGS - BSCHL | Posting Key | |
| 110 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 111 | Table/Structure Field |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 112 | Table/Structure Field |
PSOSEGS - BUZID | Identification of the Line Item | |
| 113 | Table/Structure Field |
PSOSEGS - BZDAT | Asset Value Date | |
| 114 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 115 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 116 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 117 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 118 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 119 | Table/Structure Field |
PSOSEGS - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
PSOSEGS - KOART | Account type | |
| 121 | Table/Structure Field |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
