Table/Structure Field list used by SAP ABAP Program LF0KEF16 (Include LF0KEF16)
SAP ABAP Program 
LF0KEF16 (Include LF0KEF16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 3 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 4 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 5 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 6 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 7 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 8 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 10 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 11 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 13 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 14 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 15 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
PSO01 - AWKEY | Object key | |
| 20 | Table/Structure Field |
PSO01 - AUSBK | Source Company Code | |
| 21 | Table/Structure Field |
PSO02 - TEMP_ID | Internal key of internal table | |
| 22 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 24 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 26 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 27 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 29 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 31 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 33 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 34 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
PSO02 - AWKEY | Object key | |
| 38 | Table/Structure Field |
PSO02 - AUSBK | Source Company Code | |
| 39 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
PSO02S - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 42 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 46 | Table/Structure Field |
PSOWF - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
PSOWF - FAEDT | Net Due Date | |
| 48 | Table/Structure Field |
PSOWF - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
PSOWF - PSOAMO | Invoiced Amount | |
| 50 | Table/Structure Field |
PSOWF - PSOSUM | Deferral amount | |
| 51 | Table/Structure Field |
PSOWF - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
PSOWF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 54 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year |
