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