Table/Structure Field list used by SAP ABAP Program LF0KETOP (Include LF0KETOP)
SAP ABAP Program 
LF0KETOP (Include LF0KETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 5 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 6 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 10 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 11 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 12 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 15 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 17 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 18 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | |
| 19 | Table/Structure Field |
FMDY - RE_WAER2 | Currency | |
| 20 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 21 | Table/Structure Field |
LFMRY - BEZDETAIL | Description of field name | |
| 22 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 23 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 26 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 29 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 30 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 32 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 33 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 34 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 39 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 43 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 44 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 45 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 46 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 48 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 50 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 51 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 52 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 53 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 54 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 59 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 62 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 63 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 64 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 65 | Table/Structure Field |
PSO39 - INTDATE | Interest Calc. Date | |
| 66 | Table/Structure Field |
PSO39 - INTFORM | Interest Formula | |
| 67 | Table/Structure Field |
PSOFST_FL - DTEL | Data element (semantic domain) of field | |
| 68 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 69 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 70 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 71 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 72 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 73 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 74 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 75 | Table/Structure Field |
T003 - BLART | Document type | |
| 76 | Table/Structure Field |
TBSL - BSCHL | Posting Key |
