Table/Structure Field list used by SAP ABAP Program LF0KJF03 (Include LF0KJF03)
SAP ABAP Program
LF0KJF03 (Include LF0KJF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVBKPF_PSO - PSOXWF | Release via request Workflow required | ||
| 2 | BKPF - BSTAT | Document Status | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | FVBKPF - AUSBK | Source Company Code | ||
| 5 | FVBKPF - BELNR | Accounting Document Number | ||
| 6 | FVBKPF - BLART | Document type | ||
| 7 | FVBKPF - GJAHR | Fiscal Year | ||
| 8 | FVBKPF - HWAER | Local Currency | ||
| 9 | FVBKPF - LOTKZ | Lot Number for Requests | ||
| 10 | FVBKPF - PSOXWF | Release via request Workflow required | ||
| 11 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 12 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 13 | PSO01 - BSTAT | Document Status | ||
| 14 | PSO01 - BUDAT | Posting Date in the Document | ||
| 15 | PSO01 - BUKRS | Company Code | ||
| 16 | PSO01 - GJAHR | Fiscal Year | ||
| 17 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 18 | PSO01 - PSOTY | Document category payment requests | ||
| 19 | PSO02 - PSOTY | Document category payment requests | ||
| 20 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 21 | PSO02 - GJAHR | Fiscal Year | ||
| 22 | PSO02 - BUDAT | Posting Date in the Document | ||
| 23 | PSO02 - BSTAT | Document Status | ||
| 24 | PSO02 - BUKRS | Company Code | ||
| 25 | PSO50 - BUKRS | Company Code | ||
| 26 | PSO50 - LOTKZ | Lot Number for Documents | ||
| 27 | PSOWF - PSOSU | Balance of all CA items of a document in local currency | ||
| 28 | PSOWF1 - PSOHWBWF | Amount limit, from which an approval via WF is required | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | VBKPF - AUSBK | Source Company Code | ||
| 37 | VBKPF - BELNR | Accounting Document Number | ||
| 38 | VBKPF - BLART | Document type | ||
| 39 | VBKPF - BUKRS | Company Code | ||
| 40 | VBKPF - GJAHR | Fiscal Year | ||
| 41 | VBKPF - HWAER | Local Currency | ||
| 42 | VBKPF - LOTKZ | Lot Number for Requests | ||
| 43 | VBKPF - PSOXWF | Release via request Workflow required | ||
| 44 | VBKPF - XFRGE | Released | ||
| 45 | VBKPF - XPRFG | Document complete | ||
| 46 | VBKPF - XWFFR | Release necessary |