Table/Structure Field list used by SAP ABAP Program LF0PH_EUF01 (Include LF0PHF01)
SAP ABAP Program 
LF0PH_EUF01 (Include LF0PHF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 4 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 5 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 7 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 9 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
COBL - DMBE3 | Amount in Third Local Currency | |
| 12 | Table/Structure Field |
COBL - DMBE2 | Amount in Second Local Currency | |
| 13 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 14 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 15 | Table/Structure Field |
COBLF - OUTPUT | Output type | |
| 16 | Table/Structure Field |
COBLF - REQUIRED | Required entry field | |
| 17 | Table/Structure Field |
COBLF - INVISIBLE | The field is invisible | |
| 18 | Table/Structure Field |
COBLF - INPUT | Set as Ready for Input | |
| 19 | Table/Structure Field |
COBLF - ACTIVE | The field and its attributes are active | |
| 20 | Table/Structure Field |
COBLF - FDNAM | Coding block field name | |
| 21 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 22 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 23 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 25 | Table/Structure Field |
DKACB - XFELD | Checkbox | |
| 26 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 27 | Table/Structure Field |
RF05A - ZUKON | Indicator: Other Additional Account Assignments ? | |
| 28 | Table/Structure Field |
RFCU3 - XSHOW | Indicator: Display objects only | |
| 29 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 30 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 31 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 32 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 33 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 34 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 35 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 36 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
SI_COBL - DMBE3 | Amount in Third Local Currency | |
| 39 | Table/Structure Field |
SI_COBL - DMBE2 | Amount in Second Local Currency | |
| 40 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 41 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 42 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 43 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 44 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 45 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 46 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 47 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 48 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 50 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 51 | Table/Structure Field |
TCOBF - FIELD | Field Name | |
| 52 | Table/Structure Field |
TCOBF - GROUP1 | Modification group 1 | |
| 53 | Table/Structure Field |
TCOBL - CLASS | Class for Coding Block Screen Selection | |
| 54 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 55 | Table/Structure Field |
TCOBX - DYNNR | Dynpro Number | |
| 56 | Table/Structure Field |
TCOBX - MODUL | ABAP Program Name | |
| 57 | Table/Structure Field |
TCOBX - GROUP4 | Modification group 4 | |
| 58 | Table/Structure Field |
TCOBX - GROUP3 | Modification group 3 | |
| 59 | Table/Structure Field |
TCOBX - GROUP2 | Modification group 2 | |
| 60 | Table/Structure Field |
TCOBX - FIELD | Field Name | |
| 61 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 62 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 63 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 64 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 65 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 66 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 67 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
VBSEGS - BZDAT | Asset Value Date | |
| 70 | Table/Structure Field |
VBSEGS - RMVCT | Transaction type | |
| 71 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number |
