Table/Structure Field list used by SAP ABAP Program LF0KMF05 (Batch-Input)
SAP ABAP Program
LF0KMF05 (Batch-Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BFMPSOISD - PSOEA | Revnue Type | ||
| 7 | BFMPSOISD - PSOIS | Subledger acct preprocessing procedure | ||
| 8 | BFMPSOISK - PSOEA | Revnue Type | ||
| 9 | BFMPSOISK - PSOIS | Subledger acct preprocessing procedure | ||
| 10 | BKNA1 - PSOTL | Title | ||
| 11 | BKNA1 - PSOVN | First Name | ||
| 12 | BKNA1 - PSOO5 | Description | ||
| 13 | BKNA1 - PSOO4 | Description | ||
| 14 | BKNA1 - PSOO3 | Description | ||
| 15 | BKNA1 - PSOO2 | Description | ||
| 16 | BKNA1 - PSOO1 | Description | ||
| 17 | BKNA1 - PSON2 | Name 2 | ||
| 18 | BKNA1 - PSON1 | Name 1 | ||
| 19 | BKNA1 - PSOIS | Subledger acct preprocessing procedure | ||
| 20 | BKNA1 - NAME4 | Name 4 | ||
| 21 | BKNA1 - NAME3 | Name 3 | ||
| 22 | BKNA1 - NAME1 | Name 1 | ||
| 23 | BKNA1 - NAME2 | Name 2 | ||
| 24 | BKNA1 - PSON3 | Name 3 | ||
| 25 | BKNB1 - GMVKZD | Customer is in execution | ||
| 26 | BKNBK - BANKL | Bank Keys | ||
| 27 | BKNBK - KOVON | Date (batch input) | ||
| 28 | BKNBK - KOBIS | Date (batch input) | ||
| 29 | BKNBK - BANKS | Bank country key | ||
| 30 | BKNBK - BANKN | Bank account number | ||
| 31 | BKNEA - BANKL | Bank Keys | ||
| 32 | BKNEA - XEZER | Indicator: Is there collection authorization ? | ||
| 33 | BKNEA - PSOEA | Revnue Type | ||
| 34 | BKNEA - KOVON | Date (batch input) | ||
| 35 | BKNEA - KOINH | Account Holder Name | ||
| 36 | BKNEA - KOBIS | Date (batch input) | ||
| 37 | BKNEA - BKREF | Reference specifications for bank details | ||
| 38 | BKNEA - BKONT | Bank Control Key | ||
| 39 | BKNEA - BANKS | Bank country key | ||
| 40 | BKNEA - BANKN | Bank account number | ||
| 41 | BLFA1 - PSOVN | First Name | ||
| 42 | BLFA1 - PSOTL | Title | ||
| 43 | BLFA1 - PSON3 | Name 3 | ||
| 44 | BLFA1 - PSON2 | Name 2 | ||
| 45 | BLFA1 - PSON1 | Name 1 | ||
| 46 | BLFA1 - NAME4 | Name 4 | ||
| 47 | BLFA1 - NAME3 | Name 3 | ||
| 48 | BLFA1 - NAME2 | Name 2 | ||
| 49 | BLFA1 - NAME1 | Name 1 | ||
| 50 | BLFA1 - PSOIS | Subledger acct preprocessing procedure | ||
| 51 | BLFB1 - GMVKZK | Vendor is in execution | ||
| 52 | BLFBK - BANKS | Bank country key | ||
| 53 | BLFBK - KOVON | Date (batch input) | ||
| 54 | BLFBK - KOBIS | Date (batch input) | ||
| 55 | BLFBK - BANKN | Bank account number | ||
| 56 | BLFBK - BANKL | Bank Keys | ||
| 57 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 58 | BPSO31 - BANKS | Bank country key | ||
| 59 | BPSO31 - XEZER | Indicator: Is there collection authorization ? | ||
| 60 | BPSO31 - PSOOB | Object | ||
| 61 | BPSO31 - KOVON | Date (batch input) | ||
| 62 | BPSO31 - KOINH | Account Holder Name | ||
| 63 | BPSO31 - KOBIS | Date (batch input) | ||
| 64 | BPSO31 - BKREF | Reference specifications for bank details | ||
| 65 | BPSO31 - BKONT | Bank Control Key | ||
| 66 | BPSO31 - BANKN | Bank account number | ||
| 67 | BPSO31 - BANKL | Bank Keys | ||
| 68 | BPSO32 - BKREF | Reference specifications for bank details | ||
| 69 | BPSO32 - XEZER | Indicator: Is there collection authorization ? | ||
| 70 | BPSO32 - PSOOB | Object | ||
| 71 | BPSO32 - PSOEA | Revnue Type | ||
| 72 | BPSO32 - KOVON | Date (batch input) | ||
| 73 | BPSO32 - KOINH | Account Holder Name | ||
| 74 | BPSO32 - BKONT | Bank Control Key | ||
| 75 | BPSO32 - BANKS | Bank country key | ||
| 76 | BPSO32 - BANKN | Bank account number | ||
| 77 | BPSO32 - BANKL | Bank Keys | ||
| 78 | BPSO32 - KOBIS | Date (batch input) | ||
| 79 | KNA1 - NAME1 | Name 1 | ||
| 80 | LFA1 - NAME1 | Name 1 | ||
| 81 | PSO35 - PSOVS | Use execution | ||
| 82 | PSO35 - TDBANK | Use Time-Dependent Bank Details | ||
| 83 | PSO35 - PSOSD | Use name enhancement | ||
| 84 | PSO35 - PSOOE | Use object | ||
| 85 | PSO35 - PSOET | Use revenue type | ||
| 86 | PSO35 - ADDFIELDS | Additional Fields Customer/Vendor Master Data | ||
| 87 | PSO35 - ACCPROC | Activate Additional Table for Subledger Acct Preprocedure | ||
| 88 | PSO43 - ACCPROC | Activate Additional Table for Subledger Acct Preprocedure | ||
| 89 | PSO43 - ADDFIELDS | Additional Fields Customer/Vendor Master Data | ||
| 90 | PSO43 - PSOET | Use revenue type | ||
| 91 | PSO43 - PSOOE | Use object | ||
| 92 | PSO43 - PSOSD | Use name enhancement | ||
| 93 | PSO43 - PSOVS | Use execution | ||
| 94 | PSO43 - TDBANK | Use Time-Dependent Bank Details | ||
| 95 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - TCODE | ABAP System Field: Current Transaction Code |