Table/Structure Field list used by SAP ABAP Program LF0KNF02 (Include LF0KNF02)
SAP ABAP Program
LF0KNF02 (Include LF0KNF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD - AUGDT | Clearing Date | |
2 | ![]() |
BSAD - BELNR | Accounting Document Number | |
3 | ![]() |
BSAD - BUKRS | Company Code | |
4 | ![]() |
BSAD - KUNNR | Customer Number | |
5 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSAK - AUGDT | Clearing Date | |
8 | ![]() |
BSAK - BELNR | Accounting Document Number | |
9 | ![]() |
BSAK - BUKRS | Company Code | |
10 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - AUGDT | Clearing Date | |
16 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
18 | ![]() |
PSO01 - BUKRS | Company Code | |
19 | ![]() |
PSO01 - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
PSO01 - WRBTR | Amount in document currency | |
21 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
22 | ![]() |
PSO02 - BUKRS | Company Code | |
23 | ![]() |
PSO02 - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
PSO02 - WRBTR | Amount in document currency | |
25 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
26 | ![]() |
PSOSEGS - SAKNR | G/L Account Number |