Table/Structure Field list used by SAP ABAP Program LF0KEF11 (Include LF0KEF11)
SAP ABAP Program 
LF0KEF11 (Include LF0KEF11) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 2 | Table/Structure Field |
FMFCTR - FICTR | Funds Center | |
| 3 | Table/Structure Field |
IBKPF_PSO - INTDATE | Interest Calc. Date | |
| 4 | Table/Structure Field |
IBKPF_PSO - INTFORM | Interest Formula | |
| 5 | Table/Structure Field |
IVBKPF_PSO - INTDATE | Interest Calc. Date | |
| 6 | Table/Structure Field |
IVBKPF_PSO - INTFORM | Interest Formula | |
| 7 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 8 | Table/Structure Field |
PAYAC05 - PSOEP | Check revenue type against account group (customers) | |
| 9 | Table/Structure Field |
PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
| 10 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 11 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
PSO01 - FIPOS | Commitment Item | |
| 15 | Table/Structure Field |
PSO01 - FISTL | Funds Center | |
| 16 | Table/Structure Field |
PSO01 - GEBER | Fund | |
| 17 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 19 | Table/Structure Field |
PSO01 - INTDATE | Interest Calc. Date | |
| 20 | Table/Structure Field |
PSO01 - INTFORM | Interest Formula | |
| 21 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 22 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
PSO01 - KURSF | Exchange rate | |
| 24 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 26 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 28 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 30 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 31 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 34 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 36 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 37 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 38 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
PSO02 - FIPOS | Commitment Item | |
| 42 | Table/Structure Field |
PSO02 - FISTL | Funds Center | |
| 43 | Table/Structure Field |
PSO02 - GEBER | Fund | |
| 44 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 46 | Table/Structure Field |
PSO02 - INTDATE | Interest Calc. Date | |
| 47 | Table/Structure Field |
PSO02 - INTFORM | Interest Formula | |
| 48 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 49 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
PSO02 - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 53 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 55 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 56 | Table/Structure Field |
PSO02 - PSOSF | Tax commitment item | |
| 57 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 59 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 60 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 61 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 62 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 63 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 64 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 66 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 67 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 68 | Table/Structure Field |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 71 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 72 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 73 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 74 | Table/Structure Field |
PSO02S - KBLNR | Document number for earmarked funds | |
| 75 | Table/Structure Field |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
| 76 | Table/Structure Field |
PSO02S - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 78 | Table/Structure Field |
PSO02S - WMWST | Tax amount in document currency | |
| 79 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
PSO04 - PSOHN | Additional Revenue Type | |
| 81 | Table/Structure Field |
PSO11 - PSOHE | Main revenue type | |
| 82 | Table/Structure Field |
PSO11 - PSONE | Additional Revenue Type | |
| 83 | Table/Structure Field |
PSO39 - INTDATE | Interest Calc. Date | |
| 84 | Table/Structure Field |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 87 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 88 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 89 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 90 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 91 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 92 | Table/Structure Field |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 94 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 95 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 96 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 97 | Table/Structure Field |
T003 - BLART | Document type | |
| 98 | Table/Structure Field |
T056Z - DATAB | Date valid from | |
| 99 | Table/Structure Field |
T056Z - VZSKZ | Interest calculation indicator | |
| 100 | Table/Structure Field |
T056Z - WAERS | Currency Key | |
| 101 | Table/Structure Field |
T056Z - ZINSO | Debit interest rate | |
| 102 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 103 | Table/Structure Field |
TACT - ACTVT | Activity |
