Table/Structure Field list used by SAP ABAP Program LF0KMO01 (Include LF0KMO01)
SAP ABAP Program
LF0KMO01 (Include LF0KMO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMPSOIS - PSOIS | Subledger acct preprocessing procedure | ||
| 2 | FMPSOIS - KUNNR | Customer Number | ||
| 3 | FMPSOISK - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | FMPSOISK - PSOIS | Subledger acct preprocessing procedure | ||
| 5 | KNB1 - BUKRS | Company Code | ||
| 6 | KNB1 - KUNNR | Customer Number | ||
| 7 | KNEA - BANKL | Bank Keys | ||
| 8 | KNEA - BANKN | Bank account number | ||
| 9 | KNEA - BANKS | Bank country key | ||
| 10 | KNEA - BUKRS | Company Code | ||
| 11 | KNEA - KUNNR | Customer Number | ||
| 12 | KNEA - PSOEA | Revnue Type | ||
| 13 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | PSO31 - BANKL | Bank Keys | ||
| 15 | PSO31 - PSOOB | Object | ||
| 16 | PSO31 - KUNNR | Customer Number | ||
| 17 | PSO31 - BANKS | Bank country key | ||
| 18 | PSO31 - BANKN | Bank account number | ||
| 19 | PSO32 - BANKL | Bank Keys | ||
| 20 | PSO32 - BANKN | Bank account number | ||
| 21 | PSO32 - BANKS | Bank country key | ||
| 22 | PSO32 - KUNNR | Customer Number | ||
| 23 | PSO32 - PSOEA | Revnue Type | ||
| 24 | PSO32 - PSOOB | Object | ||
| 25 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 26 | T020 - AKTYP | Activity category in SAP transaction |