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 | 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 |