Table/Structure Field list used by SAP ABAP Program LF0KKF04 (Include LF0KKF04)
SAP ABAP Program 
LF0KKF04 (Include LF0KKF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 5 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 6 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 7 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 8 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 12 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 20 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 26 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 33 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 35 | Table/Structure Field |
PSO41 - BLART | Document type | |
| 36 | Table/Structure Field |
PSOWF - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
PSOWF - PSOSUM | Deferral amount | |
| 38 | Table/Structure Field |
PSOWF - PSOSU | Balance of all CA items of a document in local currency | |
| 39 | Table/Structure Field |
PSOWF - PSONUM | Remission Amount | |
| 40 | Table/Structure Field |
PSOWF - PSOEUM | Temporary Waiver Amount | |
| 41 | Table/Structure Field |
PSOWF - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
PSOWF - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
PSOWF - BUKRS | Company Code | |
| 44 | Table/Structure Field |
PSOWF - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 47 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year |
