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
     
1 Table/Structure Field  BSAD - AUGDT Clearing Date
2 Table/Structure Field  BSAD - BELNR Accounting Document Number
3 Table/Structure Field  BSAD - BUKRS Company Code
4 Table/Structure Field  BSAD - KUNNR Customer Number
5 Table/Structure Field  BSAD - AUGBL Document Number of the Clearing Document
6 Table/Structure Field  BSAK - AUGBL Document Number of the Clearing Document
7 Table/Structure Field  BSAK - AUGDT Clearing Date
8 Table/Structure Field  BSAK - BELNR Accounting Document Number
9 Table/Structure Field  BSAK - BUKRS Company Code
10 Table/Structure Field  BSAK - LIFNR Account Number of Vendor or Creditor
11 Table/Structure Field  BSEG - BUKRS Company Code
12 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
13 Table/Structure Field  BSEG - KUNNR Customer Number
14 Table/Structure Field  BSEG - BELNR Accounting Document Number
15 Table/Structure Field  BSEG - AUGDT Clearing Date
16 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
17 Table/Structure Field  PSO01 - BELNR Accounting Document Number
18 Table/Structure Field  PSO01 - BUKRS Company Code
19 Table/Structure Field  PSO01 - SHKZG Debit/Credit Indicator
20 Table/Structure Field  PSO01 - WRBTR Amount in document currency
21 Table/Structure Field  PSO02 - BELNR Accounting Document Number
22 Table/Structure Field  PSO02 - BUKRS Company Code
23 Table/Structure Field  PSO02 - SHKZG Debit/Credit Indicator
24 Table/Structure Field  PSO02 - WRBTR Amount in document currency
25 Table/Structure Field  PSO02S - SAKNR G/L Account Number
26 Table/Structure Field  PSOSEGS - SAKNR G/L Account Number