Table/Structure Field list used by SAP ABAP Program LF0KJF01 (General Routines)
SAP ABAP Program 
LF0KJF01 (General Routines) is using
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Table/Structure Field (134)
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Function Module (32)
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Message Class (2)
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Message Number (6)
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Table (24)
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Transaction Code (3)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCIT - LOTKZ | Lot Number for Documents | |
| 3 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 13 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 14 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 15 | Table/Structure Field |
BSEG - KOART | Account type | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 22 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 24 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 25 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 26 | Table/Structure Field |
FIMSG1 - MSGID | Message identification | |
| 27 | Table/Structure Field |
FIMSG1 - MSGNO | System Message Number | |
| 28 | Table/Structure Field |
FIMSG1 - MSGTY | Message Type | |
| 29 | Table/Structure Field |
FIMSG1 - MSGV1 | Message variable 01 | |
| 30 | Table/Structure Field |
FIMSG1 - MSGV2 | Message variable 02 | |
| 31 | Table/Structure Field |
FIMSG1 - MSGV3 | Message variable 03 | |
| 32 | Table/Structure Field |
FIMSG1 - MSGV4 | Message variable 04 | |
| 33 | Table/Structure Field |
FIMSG1 - POSTED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 34 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
FMBP - KOART | Account type | |
| 36 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 37 | Table/Structure Field |
FMFCTR - AUGRP | FM: Funds center authorization group | |
| 38 | Table/Structure Field |
FMFINCODE - AUGRP | FM: Fund authorization group | |
| 39 | Table/Structure Field |
FVBKPF - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FVBSEG - FIPOS | Commitment Item | |
| 43 | Table/Structure Field |
FVBSEG - FISTL | Funds Center | |
| 44 | Table/Structure Field |
FVBSEG - GEBER | Fund | |
| 45 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 46 | Table/Structure Field |
FVBSEG - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
FVBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
FVBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Table/Structure Field |
FVBSEG - XREF1 | Business partner reference key | |
| 51 | Table/Structure Field |
FVBSEG - ZBD1T | Cash discount days 1 | |
| 52 | Table/Structure Field |
FVBSEG - ZBD2T | Cash discount days 2 | |
| 53 | Table/Structure Field |
FVBSEG - ZBD3T | Net Payment Terms Period | |
| 54 | Table/Structure Field |
FVBSEG - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
IFMDOCS4CLEAR - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
IFMDOCS4CLEAR - BUKRS | Company Code | |
| 57 | Table/Structure Field |
IFMDOCS4CLEAR - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
IFMDOCS4CLEAR - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
IFMDOCS4CLEAR - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
IFMDOCS4CLEAR - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
IFMDOCS4CLEAR - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
| 63 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 64 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 67 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 71 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
PSOKPF - ITABKEY | Internal key of internal table | |
| 73 | Table/Structure Field |
PSOKPF - LOTKZ | Lot Number for Requests | |
| 74 | Table/Structure Field |
PSOSEC - ITABKEY | Internal key of internal table | |
| 75 | Table/Structure Field |
PSOSEC - LOTKZ | Lot Number for Documents | |
| 76 | Table/Structure Field |
PSOSEG - ITABKEY | Internal key of internal table | |
| 77 | Table/Structure Field |
PSOSEG - LOTKZ | Lot Number for Documents | |
| 78 | Table/Structure Field |
PSOSET - ITABKEY | Internal key of internal table | |
| 79 | Table/Structure Field |
PSOSET - LOTKZ | Lot Number for Documents | |
| 80 | Table/Structure Field |
PSOWF - AUSBK | Source Company Code | |
| 81 | Table/Structure Field |
PSOWF - AWKEY | Object key | |
| 82 | Table/Structure Field |
PSOWF - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
PSOWF - BLART | Document type | |
| 84 | Table/Structure Field |
PSOWF - BSTAT | Document Status | |
| 85 | Table/Structure Field |
PSOWF - BUKRS | Company Code | |
| 86 | Table/Structure Field |
PSOWF - FIPEX | Commitment item | |
| 87 | Table/Structure Field |
PSOWF - FISTL | Funds Center | |
| 88 | Table/Structure Field |
PSOWF - GEBER | Fund | |
| 89 | Table/Structure Field |
PSOWF - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
PSOWF - LOTKZ | Lot Number for Requests | |
| 91 | Table/Structure Field |
PSOWF - PSOEA | Revnue Type | |
| 92 | Table/Structure Field |
PSOWF - PSOSU | Balance of all CA items of a document in local currency | |
| 93 | Table/Structure Field |
PSOWF - PSOTY | Document category payment requests | |
| 94 | Table/Structure Field |
PSOWF - TCODE | Transaction Code | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 98 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 103 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 104 | Table/Structure Field |
VBKPF - AWKEY | Object key | |
| 105 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 107 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 108 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 109 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 110 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 111 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 113 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 114 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 115 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 116 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 117 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 120 | Table/Structure Field |
VBSEG - FISTL | Funds Center | |
| 121 | Table/Structure Field |
VBSEG - GEBER | Fund | |
| 122 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 123 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 126 | Table/Structure Field |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 127 | Table/Structure Field |
VBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 128 | Table/Structure Field |
VBSEG - UMSKZ | Special G/L Indicator | |
| 129 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key | |
| 130 | Table/Structure Field |
VBSEG - ZBD1T | Cash discount days 1 | |
| 131 | Table/Structure Field |
VBSEG - ZBD2T | Cash discount days 2 | |
| 132 | Table/Structure Field |
VBSEG - ZBD3T | Net Payment Terms Period | |
| 133 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 134 | Table/Structure Field |
VFMPG - AUGRP | Authorization Groups of the Commitment Item |
