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 |
---|---|---|---|---|
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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 |