Table/Structure Field list used by SAP ABAP Program LF0KKTOP (IncludeLF0KKTOP)
SAP ABAP Program 
LF0KKTOP (IncludeLF0KKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 3 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
PSO01 - XREF1 | Business partner reference key | |
| 5 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 9 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
PSO02 - XREF1 | Business partner reference key | |
| 16 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 19 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 20 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 25 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year |
