Table/Structure Field list used by SAP ABAP Program LF0KKF02 (Include LF0KKF02)
SAP ABAP Program 
LF0KKF02 (Include LF0KKF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BBKPF_FM - TCODE | Transaction Code | |
| 3 | Table/Structure Field |
BBKPF_FM - PSOSG | Reason for reversal - IS-PS requests | |
| 4 | Table/Structure Field |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 5 | Table/Structure Field |
BBSEG_FM - REGUL | Indicator: Individual Payee in Document | |
| 6 | Table/Structure Field |
BBSEG_FM - WRBTR | Amount in document currency (batch input field) | |
| 7 | Table/Structure Field |
BBSEG_FM - VBEL2 | Sales Document | |
| 8 | Table/Structure Field |
BBSEG_FM - PSOVW | Application of funds | |
| 9 | Table/Structure Field |
BBSEG_FM - PSOOB | Object | |
| 10 | Table/Structure Field |
BBSEG_FM - PSOEA | Revnue Type | |
| 11 | Table/Structure Field |
BBSEG_FM - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 12 | Table/Structure Field |
BBSEG_FM - PPRCT | Partner Profit Center | |
| 13 | Table/Structure Field |
BBSEG_FM - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 14 | Table/Structure Field |
BBSEG_FM - NEWBW | Asset Transaction Type | |
| 15 | Table/Structure Field |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
| 16 | Table/Structure Field |
BBSEG_FM - FKBER_LONG | Functional Area | |
| 17 | Table/Structure Field |
BBSEG_FM - FKBER | Functional Area | |
| 18 | Table/Structure Field |
BBSEG_FM - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
BBSEG_FM - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 20 | Table/Structure Field |
BBSEG_FM - BEWAR | Consolidation transaction type | |
| 21 | Table/Structure Field |
BBSEG_FM - ETEN2 | Schedule Line (Batch Input Field) | |
| 22 | Table/Structure Field |
BBSEG_FM - DMBTR | Amount in local currency (batch input field) | |
| 23 | Table/Structure Field |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
| 24 | Table/Structure Field |
BBTAX_FM - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
BBTAX_FM - PSOSF | Tax commitment item | |
| 26 | Table/Structure Field |
BBTAX_FM - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 27 | Table/Structure Field |
BBTAX_FM - FWSTE | Tax amount in document currency (batch input field) | |
| 28 | Table/Structure Field |
BBTAX_FM - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
FMBP - KOART | Account type | |
| 31 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 32 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 33 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 34 | Table/Structure Field |
PSO01 - XREF2 | Business partner reference key | |
| 35 | Table/Structure Field |
PSO01 - XREF1 | Business partner reference key | |
| 36 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 38 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 39 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 40 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 41 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 43 | Table/Structure Field |
PSO01 - FIPOS | Commitment Item | |
| 44 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 49 | Table/Structure Field |
PSO02 - XREF2 | Business partner reference key | |
| 50 | Table/Structure Field |
PSO02 - XREF1 | Business partner reference key | |
| 51 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 53 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 54 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 55 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 58 | Table/Structure Field |
PSO02 - FIPOS | Commitment Item | |
| 59 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
PSO02S - FKBER | Functional Area | |
| 63 | Table/Structure Field |
PSO02S - XREF1 | Business partner reference key | |
| 64 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 65 | Table/Structure Field |
PSO02S - RMVCT | Transaction type | |
| 66 | Table/Structure Field |
PSO02S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
PSO02S - PPRCTR | Partner Profit Center | |
| 68 | Table/Structure Field |
PSO02S - MWSKZ | Tax on sales/purchases code | |
| 69 | Table/Structure Field |
PSO02S - KOART | Account type | |
| 70 | Table/Structure Field |
PSO02S - KDEIN | Schedule line | |
| 71 | Table/Structure Field |
PSO02S - KDAUF | Sales Order Number | |
| 72 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 73 | Table/Structure Field |
PSO02S - BUZID | Identification of the Line Item | |
| 74 | Table/Structure Field |
PSO02S - BSCHL | Posting Key | |
| 75 | Table/Structure Field |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
| 76 | Table/Structure Field |
PSO02S - KDPOS | Item number in Sales Order | |
| 77 | Table/Structure Field |
PSOSEGS - KDAUF | Sales Order Number | |
| 78 | Table/Structure Field |
PSOSEGS - XREF1 | Business partner reference key | |
| 79 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
PSOSEGS - RMVCT | Transaction type | |
| 81 | Table/Structure Field |
PSOSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 82 | Table/Structure Field |
PSOSEGS - PPRCTR | Partner Profit Center | |
| 83 | Table/Structure Field |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
PSOSEGS - KOART | Account type | |
| 85 | Table/Structure Field |
PSOSEGS - KDPOS | Item number in Sales Order | |
| 86 | Table/Structure Field |
PSOSEGS - KDEIN | Schedule line | |
| 87 | Table/Structure Field |
PSOSEGS - FKBER | Functional Area | |
| 88 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 89 | Table/Structure Field |
PSOSEGS - BUZID | Identification of the Line Item | |
| 90 | Table/Structure Field |
PSOSEGS - BSCHL | Posting Key | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
