Table/Structure Field list used by SAP ABAP Program LF0PKF06 (Include LF0PKF06)
SAP ABAP Program
LF0PKF06 (Include LF0PKF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - VBEL2 | Sales Document | ||
| 7 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 8 | BSEG - PPRCT | Partner Profit Center | ||
| 9 | BSEG - POSN2 | Sales Document Item | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - ETEN2 | Schedule line | ||
| 12 | BSEG - BEWAR | Transaction type | ||
| 13 | PAYBU - BELNR | Accounting Document Number | ||
| 14 | PAYBU - BUKRS | Company Code | ||
| 15 | PAYBU - GJAHR | Fiscal Year | ||
| 16 | PAYBU - KEYNO | Key Number for Payment Request | ||
| 17 | PAYCT - KEYNO | Key Number for Payment Request | ||
| 18 | PAYKO - KEYNO | Key Number for Payment Request | ||
| 19 | PAYRC - KEYNO | Key Number for Payment Request | ||
| 20 | PAYRC - GJAHR | Fiscal Year | ||
| 21 | PAYRC - BELNR | Accounting Document Number | ||
| 22 | PAYRC - BUKRS | Company Code | ||
| 23 | PAYRQ - BELNR | Accounting Document Number | ||
| 24 | PAYRQ - BUKRS | Company Code | ||
| 25 | PAYRQ - GJAHR | Fiscal Year | ||
| 26 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 27 | PAYRQ - SHKZG | Debit/Credit Indicator | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | VBKPF - WAERS | Currency Key | ||
| 30 | VBKPF - XPRFG | Document complete | ||
| 31 | VBKPF - KURSF | Exchange rate | ||
| 32 | VBKPF - HWAER | Local Currency | ||
| 33 | VBKPF - AUSBK | Source Company Code | ||
| 34 | VBSEC - AUSBK | Source Company Code | ||
| 35 | VBSEG - AUSBK | Source Company Code | ||
| 36 | VBSEG - KDAUF | Sales Order Number | ||
| 37 | VBSEG - KDEIN | Schedule line | ||
| 38 | VBSEG - KDPOS | Item number in Sales Order | ||
| 39 | VBSEG - PPRCTR | Partner Profit Center | ||
| 40 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | VBSEG - RMVCT | Transaction type | ||
| 42 | VBSET - AUSBK | Source Company Code |