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 |
---|---|---|---|---|
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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 |