Table/Structure Field list used by SAP ABAP Program LF0KEF12 (LF0KEF12)
SAP ABAP Program LF0KEF12 (LF0KEF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AUSZ1 - BELNR | Accounting Document Number | |
2 | Table/Structure Field | AUSZ1 - BUKRS | Company Code | |
3 | Table/Structure Field | AUSZ1 - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
5 | Table/Structure Field | BBKPF_FM - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BBKPF_FM - TCODE | Transaction Code | |
7 | Table/Structure Field | BBKPF_FM - XLOTE | Indicator that the stated LOTKZ already exists | |
8 | Table/Structure Field | BBSEG_FM - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
9 | Table/Structure Field | BBSEG_FM - FIPOS | Commitment Item | |
10 | Table/Structure Field | BBSEG_FM - MWSKZ | Tax on sales/purchases code | |
11 | Table/Structure Field | BBSEG_FM - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
12 | Table/Structure Field | BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
13 | Table/Structure Field | BBSEG_FM - NEWBW | Asset Transaction Type | |
14 | Table/Structure Field | BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
15 | Table/Structure Field | BBSEG_FM - PSOEA | Revnue Type | |
16 | Table/Structure Field | BBSEG_FM - PSOOB | Object | |
17 | Table/Structure Field | BBSEG_FM - PSOVW | Application of funds | |
18 | Table/Structure Field | BBSEG_FM - REBZG | Number of the Invoice the Transaction Belongs to | |
19 | Table/Structure Field | BBSEG_FM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | Table/Structure Field | BBSEG_FM - REBZT | Follow-On Document Type | |
21 | Table/Structure Field | BBSEG_FM - REBZZ | Line Item in the Relevant Invoice (Batch Input) | |
22 | Table/Structure Field | BBSEG_FM - REGUL | Indicator: Individual Payee in Document | |
23 | Table/Structure Field | BBSEG_FM - WMWST | Tax amount in document currency (batch input field) | |
24 | Table/Structure Field | BBTAX_FM - BSCHL | Posting Key | |
25 | Table/Structure Field | BBTAX_FM - FWSTE | Tax amount in document currency (batch input field) | |
26 | Table/Structure Field | BBTAX_FM - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
27 | Table/Structure Field | BBTAX_FM - MWSKZ | Tax on sales/purchases code | |
28 | Table/Structure Field | BBTAX_FM - PSOSF | Tax commitment item | |
29 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BKPF - BSTAT | Document Status | |
31 | Table/Structure Field | BKPF - BUKRS | Company Code | |
32 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
33 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
34 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSEC - BUKRS | Company Code | |
36 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
39 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
41 | Table/Structure Field | BSEG - BUKRS | Company Code | |
42 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
43 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
44 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
45 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
46 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
47 | Table/Structure Field | BSEG - KOART | Account type | |
48 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
49 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
50 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
51 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
52 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
53 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
54 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
55 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
56 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
57 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
58 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
59 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
60 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
61 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
63 | Table/Structure Field | CDHDR - TCODE | Transaction in which a change was made | |
64 | Table/Structure Field | CDHDR - UDATE | Creation date of the change document | |
65 | Table/Structure Field | CDHDR - USERNAME | User name of the person responsible in change document | |
66 | Table/Structure Field | CDHDR - UTIME | Time changed | |
67 | Table/Structure Field | FMBP - KOART | Account type | |
68 | Table/Structure Field | FMBSEC - BSEC | FMBSEC-BSEC | |
69 | Table/Structure Field | FMBSEC - ITABKEY | Internal key of internal table | |
70 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
71 | Table/Structure Field | FMDY - REFBN | Number of the reference request | |
72 | Table/Structure Field | FMIDATA - CFLEV | Carryforward level | |
73 | Table/Structure Field | FMIDATA - FIPEX | Commitment item | |
74 | Table/Structure Field | FMIDATA - FISTL | Funds Center | |
75 | Table/Structure Field | FMIDATA - FONDS | Fund | |
76 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
77 | Table/Structure Field | FMIFIIT - CFLEV | Carryforward level | |
78 | Table/Structure Field | FMIFIIT - FIPEX | Commitment item | |
79 | Table/Structure Field | FMIFIIT - FISTL | Funds Center | |
80 | Table/Structure Field | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
81 | Table/Structure Field | FMIFIIT - FONDS | Fund | |
82 | Table/Structure Field | FMIKEY - BTART | Amount type | |
83 | Table/Structure Field | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
84 | Table/Structure Field | IBKPF_PSO - PSOTY | Document category payment requests | |
85 | Table/Structure Field | IVBKPF_PSO - PSOTY | Document category payment requests | |
86 | Table/Structure Field | PAYAC02 - GJHID | Fiscal Year ID | |
87 | Table/Structure Field | PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
88 | Table/Structure Field | PAYAC07 - BUKFM | Company Code Group FM | |
89 | Table/Structure Field | PSKW1 - FACID | Factory Calendar | |
90 | Table/Structure Field | PSO01 - BELNR | Accounting Document Number | |
91 | Table/Structure Field | PSO01 - BLART | Document type | |
92 | Table/Structure Field | PSO01 - BLDAT | Document Date in Document | |
93 | Table/Structure Field | PSO01 - BSCHL | Posting Key | |
94 | Table/Structure Field | PSO01 - BSTAT | Document Status | |
95 | Table/Structure Field | PSO01 - BUDAT | Posting Date in the Document | |
96 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
97 | Table/Structure Field | PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
98 | Table/Structure Field | PSO01 - BVTYP | Partner bank type | |
99 | Table/Structure Field | PSO01 - CPUDT | Accounting document entry date | |
100 | Table/Structure Field | PSO01 - CPUTM | Time of data entry | |
101 | Table/Structure Field | PSO01 - DMBTR | Amount in local currency | |
102 | Table/Structure Field | PSO01 - FIKRS | Financial Management Area | |
103 | Table/Structure Field | PSO01 - GJAHR | Fiscal Year | |
104 | Table/Structure Field | PSO01 - HWAER | Local Currency | |
105 | Table/Structure Field | PSO01 - ITABKEY | Internal key of internal table | |
106 | Table/Structure Field | PSO01 - KOART | Account type | |
107 | Table/Structure Field | PSO01 - KUNNR | Customer Number | |
108 | Table/Structure Field | PSO01 - KURSF | Exchange rate | |
109 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | PSO01 - MABER | Dunning Area | |
111 | Table/Structure Field | PSO01 - MONAT | Fiscal period | |
112 | Table/Structure Field | PSO01 - MWSKZ | Tax on sales/purchases code | |
113 | Table/Structure Field | PSO01 - MWSTS | Tax Amount in Local Currency | |
114 | Table/Structure Field | PSO01 - PSOTY | Document category payment requests | |
115 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
116 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
117 | Table/Structure Field | PSO01 - REBZT | Follow-On Document Type | |
118 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | |
119 | Table/Structure Field | PSO01 - SHKZG | Debit/Credit Indicator | |
120 | Table/Structure Field | PSO01 - SWAER | Currency Key | |
121 | Table/Structure Field | PSO01 - UMSKS | Special G/L Transaction Type | |
122 | Table/Structure Field | PSO01 - UMSKZ | Special G/L Indicator | |
123 | Table/Structure Field | PSO01 - WAERS | Currency Key | |
124 | Table/Structure Field | PSO01 - WMWST | Tax amount in document currency | |
125 | Table/Structure Field | PSO01 - WRBTR | Amount in document currency | |
126 | Table/Structure Field | PSO01 - ZFBDT | Baseline date for due date calculation | |
127 | Table/Structure Field | PSO01 - ZINKZ | Exempted from Interest Calculation | |
128 | Table/Structure Field | PSO01 - ZLSCH | Payment Method | |
129 | Table/Structure Field | PSO01 - ZLSPR | Payment Block Key | |
130 | Table/Structure Field | PSO02 - BELNR | Accounting Document Number | |
131 | Table/Structure Field | PSO02 - BLART | Document type | |
132 | Table/Structure Field | PSO02 - BLDAT | Document Date in Document | |
133 | Table/Structure Field | PSO02 - BSCHL | Posting Key | |
134 | Table/Structure Field | PSO02 - BSTAT | Document Status | |
135 | Table/Structure Field | PSO02 - BUDAT | Posting Date in the Document | |
136 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
137 | Table/Structure Field | PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
138 | Table/Structure Field | PSO02 - BVTYP | Partner bank type | |
139 | Table/Structure Field | PSO02 - CPUDT | Accounting document entry date | |
140 | Table/Structure Field | PSO02 - CPUTM | Time of data entry | |
141 | Table/Structure Field | PSO02 - DMBTR | Amount in local currency | |
142 | Table/Structure Field | PSO02 - FIKRS | Financial Management Area | |
143 | Table/Structure Field | PSO02 - GJAHR | Fiscal Year | |
144 | Table/Structure Field | PSO02 - HWAER | Local Currency | |
145 | Table/Structure Field | PSO02 - ITABKEY | Internal key of internal table | |
146 | Table/Structure Field | PSO02 - KOART | Account type | |
147 | Table/Structure Field | PSO02 - KUNNR | Customer Number | |
148 | Table/Structure Field | PSO02 - KURSF | Exchange rate | |
149 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
150 | Table/Structure Field | PSO02 - MABER | Dunning Area | |
151 | Table/Structure Field | PSO02 - MONAT | Fiscal period | |
152 | Table/Structure Field | PSO02 - MWSKZ | Tax on sales/purchases code | |
153 | Table/Structure Field | PSO02 - MWSTS | Tax Amount in Local Currency | |
154 | Table/Structure Field | PSO02 - PSOEA | Revnue Type | |
155 | Table/Structure Field | PSO02 - PSOTY | Document category payment requests | |
156 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
157 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
158 | Table/Structure Field | PSO02 - REBZT | Follow-On Document Type | |
159 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | |
160 | Table/Structure Field | PSO02 - SHKZG | Debit/Credit Indicator | |
161 | Table/Structure Field | PSO02 - STGRD | Reason for Reversal | |
162 | Table/Structure Field | PSO02 - SWAER | Currency Key | |
163 | Table/Structure Field | PSO02 - UMSKS | Special G/L Transaction Type | |
164 | Table/Structure Field | PSO02 - UMSKZ | Special G/L Indicator | |
165 | Table/Structure Field | PSO02 - WAERS | Currency Key | |
166 | Table/Structure Field | PSO02 - WMWST | Tax amount in document currency | |
167 | Table/Structure Field | PSO02 - WRBTR | Amount in document currency | |
168 | Table/Structure Field | PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
169 | Table/Structure Field | PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
170 | Table/Structure Field | PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
171 | Table/Structure Field | PSO02 - ZFBDT | Baseline date for due date calculation | |
172 | Table/Structure Field | PSO02 - ZINKZ | Exempted from Interest Calculation | |
173 | Table/Structure Field | PSO02 - ZLSCH | Payment Method | |
174 | Table/Structure Field | PSO02 - ZLSPR | Payment Block Key | |
175 | Table/Structure Field | PSO02S - ANLN1 | Main Asset Number | |
176 | Table/Structure Field | PSO02S - ANLN2 | Asset Subnumber | |
177 | Table/Structure Field | PSO02S - BELNR | Accounting Document Number | |
178 | Table/Structure Field | PSO02S - BSCHL | Posting Key | |
179 | Table/Structure Field | PSO02S - BUKRS | Company Code | |
180 | Table/Structure Field | PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
181 | Table/Structure Field | PSO02S - BZDAT | Asset Value Date | |
182 | Table/Structure Field | PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
183 | Table/Structure Field | PSO02S - DMBTR | Amount in local currency | |
184 | Table/Structure Field | PSO02S - FIPEX | Commitment item | |
185 | Table/Structure Field | PSO02S - FIPOS | Commitment Item | |
186 | Table/Structure Field | PSO02S - FISTL | Funds Center | |
187 | Table/Structure Field | PSO02S - FWBAS | Tax Base Amount in Document Currency | |
188 | Table/Structure Field | PSO02S - GEBER | Fund | |
189 | Table/Structure Field | PSO02S - GJAHR | Fiscal Year | |
190 | Table/Structure Field | PSO02S - HWBAS | Tax Base Amount in Local Currency | |
191 | Table/Structure Field | PSO02S - ITABKEY | Internal key of internal table | |
192 | Table/Structure Field | PSO02S - KBLNR | Document number for earmarked funds | |
193 | Table/Structure Field | PSO02S - KBLPOS | Earmarked Funds: Document Item | |
194 | Table/Structure Field | PSO02S - KOART | Account type | |
195 | Table/Structure Field | PSO02S - LOTKZ | Lot Number for Documents | |
196 | Table/Structure Field | PSO02S - MWSKZ | Tax on sales/purchases code | |
197 | Table/Structure Field | PSO02S - SAKNR | G/L Account Number | |
198 | Table/Structure Field | PSO02S - SHKZG | Debit/Credit Indicator | |
199 | Table/Structure Field | PSO02S - STTAX | Tax Amount as Statistical Information in Document Currency | |
200 | Table/Structure Field | PSO02S - WMWST | Tax amount in document currency | |
201 | Table/Structure Field | PSO02S - WRBTR | Amount in document currency | |
202 | Table/Structure Field | PSO04 - PSOHN | Additional Revenue Type | |
203 | Table/Structure Field | PSO39 - PSOFCT | Number of documents due | |
204 | Table/Structure Field | PSO39 - PSORNA | Net Due Date from Oldest Open Document | |
205 | Table/Structure Field | PSO39 - PSORNB | Posting Date as Retroactive Net Due Date | |
206 | Table/Structure Field | PSO39 - PSORNF | Retroactive Net Due Date Freely Selectable | |
207 | Table/Structure Field | PSO39 - PSOSTO | Retroactive due date for net payment | |
208 | Table/Structure Field | PSO50 - BELNR | Accounting Document Number | |
209 | Table/Structure Field | PSO50 - BSTAT | Document Status | |
210 | Table/Structure Field | PSO50 - BUKRS | Company Code | |
211 | Table/Structure Field | PSO50 - CFLEV | Carryforward level | |
212 | Table/Structure Field | PSO50 - FIPEX | Commitment item | |
213 | Table/Structure Field | PSO50 - FIPEX_NEW | Commitment item | |
214 | Table/Structure Field | PSO50 - FISTL | Funds Center | |
215 | Table/Structure Field | PSO50 - FISTL_NEW | Funds Center | |
216 | Table/Structure Field | PSO50 - GEBER | Fund | |
217 | Table/Structure Field | PSO50 - GEBER_NEW | Fund | |
218 | Table/Structure Field | PSO50 - GJAHR | Fiscal Year | |
219 | Table/Structure Field | PSO50 - LOTKZ | Lot Number for Documents | |
220 | Table/Structure Field | PSO50 - MANDT | Client | |
221 | Table/Structure Field | PSO50 - PSOSUM | Deferral amount | |
222 | Table/Structure Field | PSO50 - PSOTY | Document category payment requests | |
223 | Table/Structure Field | PSOSEGS - ANLN1 | Main Asset Number | |
224 | Table/Structure Field | PSOSEGS - ANLN2 | Asset Subnumber | |
225 | Table/Structure Field | PSOSEGS - BSCHL | Posting Key | |
226 | Table/Structure Field | PSOSEGS - BUKRS | Company Code | |
227 | Table/Structure Field | PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
228 | Table/Structure Field | PSOSEGS - BZDAT | Asset Value Date | |
229 | Table/Structure Field | PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
230 | Table/Structure Field | PSOSEGS - DMBTR | Amount in local currency | |
231 | Table/Structure Field | PSOSEGS - FIPEX | Commitment item | |
232 | Table/Structure Field | PSOSEGS - FIPOS | Commitment Item | |
233 | Table/Structure Field | PSOSEGS - FISTL | Funds Center | |
234 | Table/Structure Field | PSOSEGS - FWBAS | Tax Base Amount in Document Currency | |
235 | Table/Structure Field | PSOSEGS - GEBER | Fund | |
236 | Table/Structure Field | PSOSEGS - GJAHR | Fiscal Year | |
237 | Table/Structure Field | PSOSEGS - HWBAS | Tax Base Amount in Local Currency | |
238 | Table/Structure Field | PSOSEGS - ITABKEY | Internal key of internal table | |
239 | Table/Structure Field | PSOSEGS - KBLNR | Document number for earmarked funds | |
240 | Table/Structure Field | PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
241 | Table/Structure Field | PSOSEGS - KOART | Account type | |
242 | Table/Structure Field | PSOSEGS - LOTKZ | Lot Number for Documents | |
243 | Table/Structure Field | PSOSEGS - MWSKZ | Tax on sales/purchases code | |
244 | Table/Structure Field | PSOSEGS - SAKNR | G/L Account Number | |
245 | Table/Structure Field | PSOSEGS - SHKZG | Debit/Credit Indicator | |
246 | Table/Structure Field | PSOSEGS - STTAX | Tax Amount as Statistical Information in Document Currency | |
247 | Table/Structure Field | PSOSEGS - WRBTR | Amount in document currency | |
248 | Table/Structure Field | PSOTY - PSOTYP | Document category payment requests | |
249 | Table/Structure Field | PSOWF - BELNR | Accounting Document Number | |
250 | Table/Structure Field | PSOWF - BUKRS | Company Code | |
251 | Table/Structure Field | PSOWF - FAEDT | Net Due Date | |
252 | Table/Structure Field | PSOWF - FIPEX | Commitment item | |
253 | Table/Structure Field | PSOWF - FISTL | Funds Center | |
254 | Table/Structure Field | PSOWF - GEBER | Fund | |
255 | Table/Structure Field | PSOWF - GJAHR | Fiscal Year | |
256 | Table/Structure Field | PSOWF - HWAER | Local Currency | |
257 | Table/Structure Field | PSOWF - PSOEA | Revnue Type | |
258 | Table/Structure Field | PSOWF - PSOSU | Balance of all CA items of a document in local currency | |
259 | Table/Structure Field | PSOWF - PSOSUM | Deferral amount | |
260 | Table/Structure Field | PSOWF - XMARK | Indicator: Line selected | |
261 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
262 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
263 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
264 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
265 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
266 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
267 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
268 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
269 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
270 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
271 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
272 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
273 | Table/Structure Field | T001 - FIKRS | Financial Management Area | |
274 | Table/Structure Field | TACT - ACTVT | Activity | |
275 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
276 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
277 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
278 | Table/Structure Field | VBKPF - HWAER | Local Currency | |
279 | Table/Structure Field | WITH_ITEM - BELNR | Accounting Document Number | |
280 | Table/Structure Field | WITH_ITEMX - BELNR | Accounting Document Number |