Table/Structure Field list used by SAP ABAP Program LF0KKF01 (Include LF0KKF01)
SAP ABAP Program 
LF0KKF01 (Include LF0KKF01) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 13 | Table/Structure Field |
IBKDF_PSO - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 14 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 15 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 16 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 17 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 18 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 19 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 20 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 21 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 22 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 23 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 24 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 26 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 27 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 28 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 29 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 30 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 31 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 32 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 33 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 34 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
LFMRY - BEZDETAIL | Description of field name | |
| 36 | Table/Structure Field |
PAYAC05 - PSOEP | Check revenue type against account group (customers) | |
| 37 | Table/Structure Field |
PSO01 - ANFAE | Bill of Exchange Payment Request Due Date | |
| 38 | Table/Structure Field |
PSO01 - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 39 | Table/Structure Field |
PSO01 - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 40 | Table/Structure Field |
PSO01 - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 41 | Table/Structure Field |
PSO01 - AUSBK | Source Company Code | |
| 42 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 44 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 46 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 48 | Table/Structure Field |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
| 49 | Table/Structure Field |
PSO01 - DIEKZ | Service indicator (foreign payment) | |
| 50 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
PSO01 - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 52 | Table/Structure Field |
PSO01 - EMPFB | Payee/Payer | |
| 53 | Table/Structure Field |
PSO01 - FDGRP | Planning Group | |
| 54 | Table/Structure Field |
PSO01 - FDLEV | Planning Level | |
| 55 | Table/Structure Field |
PSO01 - FDTAG | Planning Date | |
| 56 | Table/Structure Field |
PSO01 - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 57 | Table/Structure Field |
PSO01 - FILKD | Account Number of the Branch | |
| 58 | Table/Structure Field |
PSO01 - FWBAS | Tax Base Amount in Document Currency | |
| 59 | Table/Structure Field |
PSO01 - GBETR | Hedged Amount in Foreign Currency | |
| 60 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
PSO01 - GSBER | Business Area | |
| 62 | Table/Structure Field |
PSO01 - HBKID | Short key for a house bank | |
| 63 | Table/Structure Field |
PSO01 - HKONT | General Ledger Account | |
| 64 | Table/Structure Field |
PSO01 - HWBAS | Tax Base Amount in Local Currency | |
| 65 | Table/Structure Field |
PSO01 - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 66 | Table/Structure Field |
PSO01 - HZUON | Assignment Number for Special G/L Accounts | |
| 67 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 68 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 69 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
PSO01 - KURSR | Hedged Exchange Rate | |
| 71 | Table/Structure Field |
PSO01 - LANDL | Supplying Country | |
| 72 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
PSO01 - LZBKZ | State central bank indicator | |
| 74 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 75 | Table/Structure Field |
PSO01 - MADAT | Date of Last Dunning Notice | |
| 76 | Table/Structure Field |
PSO01 - MANDT | Client | |
| 77 | Table/Structure Field |
PSO01 - MANSP | Dunning block | |
| 78 | Table/Structure Field |
PSO01 - MANST | Dunning Level | |
| 79 | Table/Structure Field |
PSO01 - MSCHL | Dunning key | |
| 80 | Table/Structure Field |
PSO01 - MWART | Tax Type | |
| 81 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 83 | Table/Structure Field |
PSO01 - PARGB | Trading partner's business area | |
| 84 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 87 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
PSO01 - SAMNR | Invoice List Number | |
| 89 | Table/Structure Field |
PSO01 - SGTXT | Item Text | |
| 90 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 92 | Table/Structure Field |
PSO01 - SKNTO | Cash discount amount in local currency | |
| 93 | Table/Structure Field |
PSO01 - STCEG | VAT Registration Number | |
| 94 | Table/Structure Field |
PSO01 - SWAER | Currency Key | |
| 95 | Table/Structure Field |
PSO01 - UMSKS | Special G/L Transaction Type | |
| 96 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 97 | Table/Structure Field |
PSO01 - UZAWE | Payment method supplement | |
| 98 | Table/Structure Field |
PSO01 - VALUT | Fixed Value Date | |
| 99 | Table/Structure Field |
PSO01 - VRSDT | Insurance Date | |
| 100 | Table/Structure Field |
PSO01 - VRSKZ | Insurance Indicator | |
| 101 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 102 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 103 | Table/Structure Field |
PSO01 - WSKTO | Cash Discount Amount in Document Currency | |
| 104 | Table/Structure Field |
PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 105 | Table/Structure Field |
PSO01 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 106 | Table/Structure Field |
PSO01 - XEGMD | EC reporting country deleted | |
| 107 | Table/Structure Field |
PSO01 - XFDIS | Indicator: Cash Management activated? | |
| 108 | Table/Structure Field |
PSO01 - XINVE | Indicator: Capital Goods Affected? | |
| 109 | Table/Structure Field |
PSO01 - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 110 | Table/Structure Field |
PSO01 - XUMSW | Indicator: Sales-Related Item ? | |
| 111 | Table/Structure Field |
PSO01 - XZANF | Indicator: Payment demand | |
| 112 | Table/Structure Field |
PSO01 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 113 | Table/Structure Field |
PSO01 - ZBD1P | Cash discount percentage 1 | |
| 114 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 115 | Table/Structure Field |
PSO01 - ZBD2P | Cash Discount Percentage 2 | |
| 116 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 117 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 118 | Table/Structure Field |
PSO01 - ZBFIX | Fixed Payment Terms | |
| 119 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 120 | Table/Structure Field |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
| 121 | Table/Structure Field |
PSO01 - ZLSCH | Payment Method | |
| 122 | Table/Structure Field |
PSO01 - ZLSPR | Payment Block Key | |
| 123 | Table/Structure Field |
PSO01 - ZOLLD | Customs Date | |
| 124 | Table/Structure Field |
PSO01 - ZOLLT | Customs Tariff Number | |
| 125 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 126 | Table/Structure Field |
PSO01 - ZUONR | Assignment number | |
| 127 | Table/Structure Field |
PSO02 - ANFAE | Bill of Exchange Payment Request Due Date | |
| 128 | Table/Structure Field |
PSO02 - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 129 | Table/Structure Field |
PSO02 - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 130 | Table/Structure Field |
PSO02 - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 131 | Table/Structure Field |
PSO02 - AUSBK | Source Company Code | |
| 132 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 134 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 135 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 136 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 138 | Table/Structure Field |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
| 139 | Table/Structure Field |
PSO02 - DIEKZ | Service indicator (foreign payment) | |
| 140 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 141 | Table/Structure Field |
PSO02 - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 142 | Table/Structure Field |
PSO02 - EMPFB | Payee/Payer | |
| 143 | Table/Structure Field |
PSO02 - FDGRP | Planning Group | |
| 144 | Table/Structure Field |
PSO02 - FDLEV | Planning Level | |
| 145 | Table/Structure Field |
PSO02 - FDTAG | Planning Date | |
| 146 | Table/Structure Field |
PSO02 - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 147 | Table/Structure Field |
PSO02 - FILKD | Account Number of the Branch | |
| 148 | Table/Structure Field |
PSO02 - FWBAS | Tax Base Amount in Document Currency | |
| 149 | Table/Structure Field |
PSO02 - GBETR | Hedged Amount in Foreign Currency | |
| 150 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
PSO02 - GSBER | Business Area | |
| 152 | Table/Structure Field |
PSO02 - HBKID | Short key for a house bank | |
| 153 | Table/Structure Field |
PSO02 - HKONT | General Ledger Account | |
| 154 | Table/Structure Field |
PSO02 - HWBAS | Tax Base Amount in Local Currency | |
| 155 | Table/Structure Field |
PSO02 - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 156 | Table/Structure Field |
PSO02 - HZUON | Assignment Number for Special G/L Accounts | |
| 157 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 158 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 159 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 160 | Table/Structure Field |
PSO02 - KURSR | Hedged Exchange Rate | |
| 161 | Table/Structure Field |
PSO02 - LANDL | Supplying Country | |
| 162 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 163 | Table/Structure Field |
PSO02 - LZBKZ | State central bank indicator | |
| 164 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 165 | Table/Structure Field |
PSO02 - MADAT | Date of Last Dunning Notice | |
| 166 | Table/Structure Field |
PSO02 - MANDT | Client | |
| 167 | Table/Structure Field |
PSO02 - MANSP | Dunning block | |
| 168 | Table/Structure Field |
PSO02 - MANST | Dunning Level | |
| 169 | Table/Structure Field |
PSO02 - MSCHL | Dunning key | |
| 170 | Table/Structure Field |
PSO02 - MWART | Tax Type | |
| 171 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 172 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 173 | Table/Structure Field |
PSO02 - NAMID | Name of a Subledger Account | |
| 174 | Table/Structure Field |
PSO02 - PARGB | Trading partner's business area | |
| 175 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 176 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 177 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 178 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 179 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 180 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 181 | Table/Structure Field |
PSO02 - SAMNR | Invoice List Number | |
| 182 | Table/Structure Field |
PSO02 - SGTXT | Item Text | |
| 183 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 184 | Table/Structure Field |
PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 185 | Table/Structure Field |
PSO02 - SKNTO | Cash discount amount in local currency | |
| 186 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 187 | Table/Structure Field |
PSO02 - STCEG | VAT Registration Number | |
| 188 | Table/Structure Field |
PSO02 - SWAER | Currency Key | |
| 189 | Table/Structure Field |
PSO02 - UMSKS | Special G/L Transaction Type | |
| 190 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 191 | Table/Structure Field |
PSO02 - UZAWE | Payment method supplement | |
| 192 | Table/Structure Field |
PSO02 - VALUT | Fixed Value Date | |
| 193 | Table/Structure Field |
PSO02 - VRSDT | Insurance Date | |
| 194 | Table/Structure Field |
PSO02 - VRSKZ | Insurance Indicator | |
| 195 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 196 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 197 | Table/Structure Field |
PSO02 - WSKTO | Cash Discount Amount in Document Currency | |
| 198 | Table/Structure Field |
PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 199 | Table/Structure Field |
PSO02 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 200 | Table/Structure Field |
PSO02 - XEGMD | EC reporting country deleted | |
| 201 | Table/Structure Field |
PSO02 - XFDIS | Indicator: Cash Management activated? | |
| 202 | Table/Structure Field |
PSO02 - XINVE | Indicator: Capital Goods Affected? | |
| 203 | Table/Structure Field |
PSO02 - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 204 | Table/Structure Field |
PSO02 - XUMSW | Indicator: Sales-Related Item ? | |
| 205 | Table/Structure Field |
PSO02 - XZANF | Indicator: Payment demand | |
| 206 | Table/Structure Field |
PSO02 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 207 | Table/Structure Field |
PSO02 - ZBD1P | Cash discount percentage 1 | |
| 208 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 209 | Table/Structure Field |
PSO02 - ZBD2P | Cash Discount Percentage 2 | |
| 210 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 211 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 212 | Table/Structure Field |
PSO02 - ZBFIX | Fixed Payment Terms | |
| 213 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 214 | Table/Structure Field |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
| 215 | Table/Structure Field |
PSO02 - ZLSCH | Payment Method | |
| 216 | Table/Structure Field |
PSO02 - ZLSPR | Payment Block Key | |
| 217 | Table/Structure Field |
PSO02 - ZOLLD | Customs Date | |
| 218 | Table/Structure Field |
PSO02 - ZOLLT | Customs Tariff Number | |
| 219 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 220 | Table/Structure Field |
PSO02 - ZUONR | Assignment number | |
| 221 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 222 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 223 | Table/Structure Field |
PSO02S - BUKRS | Company Code | |
| 224 | Table/Structure Field |
PSO02S - BZALT | Old Line Item (Internal Usage) | |
| 225 | Table/Structure Field |
PSO02S - BZDAT_ANL | Asset Value Date | |
| 226 | Table/Structure Field |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 228 | Table/Structure Field |
PSO02S - HKONT_ANL | General Ledger Account | |
| 229 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 230 | Table/Structure Field |
PSO02S - KOART | Account type | |
| 231 | Table/Structure Field |
PSO02S - PSOVW | Application of funds | |
| 232 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 233 | Table/Structure Field |
PSO02S - SHKZG | Debit/Credit Indicator | |
| 234 | Table/Structure Field |
PSO22 - WAERS | Account currency | |
| 235 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 236 | Table/Structure Field |
PSOFST_FL - DTEL | Data element (semantic domain) of field | |
| 237 | Table/Structure Field |
PSOSEG - ANBWA | Asset Transaction Type | |
| 238 | Table/Structure Field |
PSOSEG - ANLN1 | Main Asset Number | |
| 239 | Table/Structure Field |
PSOSEG - BZDAT | Asset Value Date | |
| 240 | Table/Structure Field |
PSOSEG - HKONT | General Ledger Account | |
| 241 | Table/Structure Field |
PSOSEG - XREF1 | Business partner reference key | |
| 242 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 243 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 244 | Table/Structure Field |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 245 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 246 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 247 | Table/Structure Field |
PSOSEGS - KOART | Account type | |
| 248 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 249 | Table/Structure Field |
PSOSEGS - SHKZG | Debit/Credit Indicator | |
| 250 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 251 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 252 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 253 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 254 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 255 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 256 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 257 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 258 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 259 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 260 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 261 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 262 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 263 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 264 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 265 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 266 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 267 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 268 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 269 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 270 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 271 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 272 | Table/Structure Field |
T001B - VKONT | From Account | |
| 273 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 274 | Table/Structure Field |
T043 - USNAM | User name | |
| 275 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 276 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 277 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 278 | Table/Structure Field |
T074U - KOART | Account type | |
| 279 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 280 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 281 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 282 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 283 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 284 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 285 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 286 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 287 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 288 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 289 | Table/Structure Field |
VBSEG - ANBWA | Asset Transaction Type | |
| 290 | Table/Structure Field |
VBSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
| 291 | Table/Structure Field |
VBSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 292 | Table/Structure Field |
VBSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 293 | Table/Structure Field |
VBSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 294 | Table/Structure Field |
VBSEG - ANLN1 | Main Asset Number | |
| 295 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 296 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 297 | Table/Structure Field |
VBSEG - BSCHL | Posting Key | |
| 298 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 299 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 300 | Table/Structure Field |
VBSEG - BVTYP | Partner bank type | |
| 301 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 302 | Table/Structure Field |
VBSEG - BZDAT | Asset Value Date | |
| 303 | Table/Structure Field |
VBSEG - DIEKZ | Service indicator (foreign payment) | |
| 304 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 305 | Table/Structure Field |
VBSEG - EGMLD | Reporting Country for Delivery of Goods within the EU | |
| 306 | Table/Structure Field |
VBSEG - EMPFB | Payee/Payer | |
| 307 | Table/Structure Field |
VBSEG - FDGRP | Planning Group | |
| 308 | Table/Structure Field |
VBSEG - FDLEV | Planning Level | |
| 309 | Table/Structure Field |
VBSEG - FDTAG | Planning Date | |
| 310 | Table/Structure Field |
VBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 311 | Table/Structure Field |
VBSEG - FILKD | Account Number of the Branch | |
| 312 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 313 | Table/Structure Field |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 314 | Table/Structure Field |
VBSEG - GBETR | Hedged Amount in Foreign Currency | |
| 315 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 316 | Table/Structure Field |
VBSEG - GSBER | Business Area | |
| 317 | Table/Structure Field |
VBSEG - HBKID | Short key for a house bank | |
| 318 | Table/Structure Field |
VBSEG - HKONT | General Ledger Account | |
| 319 | Table/Structure Field |
VBSEG - HWBAS | Tax Base Amount in Local Currency | |
| 320 | Table/Structure Field |
VBSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 321 | Table/Structure Field |
VBSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 322 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 323 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 324 | Table/Structure Field |
VBSEG - KURSR | Hedged Exchange Rate | |
| 325 | Table/Structure Field |
VBSEG - LANDL | Supplying Country | |
| 326 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 327 | Table/Structure Field |
VBSEG - LZBKZ | State central bank indicator | |
| 328 | Table/Structure Field |
VBSEG - MABER | Dunning Area | |
| 329 | Table/Structure Field |
VBSEG - MADAT | Date of Last Dunning Notice | |
| 330 | Table/Structure Field |
VBSEG - MANDT | Client | |
| 331 | Table/Structure Field |
VBSEG - MANSP | Dunning block | |
| 332 | Table/Structure Field |
VBSEG - MANST | Dunning Level | |
| 333 | Table/Structure Field |
VBSEG - MSCHL | Dunning key | |
| 334 | Table/Structure Field |
VBSEG - MWART | Tax Type | |
| 335 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 336 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 337 | Table/Structure Field |
VBSEG - PARGB | Trading partner's business area | |
| 338 | Table/Structure Field |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 339 | Table/Structure Field |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 340 | Table/Structure Field |
VBSEG - REBZT | Follow-On Document Type | |
| 341 | Table/Structure Field |
VBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 342 | Table/Structure Field |
VBSEG - SAMNR | Invoice List Number | |
| 343 | Table/Structure Field |
VBSEG - SGTXT | Item Text | |
| 344 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 345 | Table/Structure Field |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 346 | Table/Structure Field |
VBSEG - SKNTO | Cash discount amount in local currency | |
| 347 | Table/Structure Field |
VBSEG - SRTYPE | Type of Additional Receivable | |
| 348 | Table/Structure Field |
VBSEG - STCEG | VAT Registration Number | |
| 349 | Table/Structure Field |
VBSEG - SWAER | Currency Key | |
| 350 | Table/Structure Field |
VBSEG - UMSKS | Special G/L Transaction Type | |
| 351 | Table/Structure Field |
VBSEG - UMSKZ | Special G/L Indicator | |
| 352 | Table/Structure Field |
VBSEG - UZAWE | Payment method supplement | |
| 353 | Table/Structure Field |
VBSEG - VALUT | Fixed Value Date | |
| 354 | Table/Structure Field |
VBSEG - VRSDT | Insurance Date | |
| 355 | Table/Structure Field |
VBSEG - VRSKZ | Insurance Indicator | |
| 356 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 357 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 358 | Table/Structure Field |
VBSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 359 | Table/Structure Field |
VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 360 | Table/Structure Field |
VBSEG - XEGMD | EC reporting country deleted | |
| 361 | Table/Structure Field |
VBSEG - XFDIS | Indicator: Cash Management activated? | |
| 362 | Table/Structure Field |
VBSEG - XINVE | Indicator: Capital Goods Affected? | |
| 363 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key | |
| 364 | Table/Structure Field |
VBSEG - XREF2 | Business partner reference key | |
| 365 | Table/Structure Field |
VBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 366 | Table/Structure Field |
VBSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 367 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 368 | Table/Structure Field |
VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 369 | Table/Structure Field |
VBSEG - ZBD1P | Cash discount percentage 1 | |
| 370 | Table/Structure Field |
VBSEG - ZBD1T | Cash discount days 1 | |
| 371 | Table/Structure Field |
VBSEG - ZBD2P | Cash Discount Percentage 2 | |
| 372 | Table/Structure Field |
VBSEG - ZBD2T | Cash discount days 2 | |
| 373 | Table/Structure Field |
VBSEG - ZBD3T | Net Payment Terms Period | |
| 374 | Table/Structure Field |
VBSEG - ZBFIX | Fixed Payment Terms | |
| 375 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 376 | Table/Structure Field |
VBSEG - ZINKZ | Exempted from Interest Calculation | |
| 377 | Table/Structure Field |
VBSEG - ZLSCH | Payment Method | |
| 378 | Table/Structure Field |
VBSEG - ZLSPR | Payment Block Key | |
| 379 | Table/Structure Field |
VBSEG - ZOLLD | Customs Date | |
| 380 | Table/Structure Field |
VBSEG - ZOLLT | Customs Tariff Number | |
| 381 | Table/Structure Field |
VBSEG - ZTERM | Terms of payment key | |
| 382 | Table/Structure Field |
VBSEG - ZUONR | Assignment number |
