Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF05 (Include LF0PQF05)
SAP ABAP Program 
LF0PQ_EUF05 (Include LF0PQF05) is using
Message Number (13)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL - ERLKZ | Used earmarked funds set to "Complete" | |
| 3 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 4 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 5 | Table/Structure Field |
COBL - GEBER | Fund | |
| 6 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 7 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 8 | Table/Structure Field |
COBL - KOART | Account type | |
| 9 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 10 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 11 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 12 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 13 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 14 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 15 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 16 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 17 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 18 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 19 | Table/Structure Field |
FMUDBSEG - FIBELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FMUDBSEG - FIBUKRS | Company Code | |
| 21 | Table/Structure Field |
FMUDBSEG - FIGJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FPLC - ABWKZ | Indicator: Alternative business partner | |
| 23 | Table/Structure Field |
FPLC - ANAME1 | Name | |
| 24 | Table/Structure Field |
FPLC - AORT01 | City | |
| 25 | Table/Structure Field |
FPLC - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
FPLC - FILKD | Account Number of the Branch | |
| 27 | Table/Structure Field |
FPLC - FNAME1 | Name | |
| 28 | Table/Structure Field |
FPLC - FORT1 | City | |
| 29 | Table/Structure Field |
FPLC - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
FPLC - KNRMA | Account number of the dunning recipient | |
| 31 | Table/Structure Field |
FPLC - KOART | Account type | |
| 32 | Table/Structure Field |
FPLC - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
FPLC - LNRZE | Head office account number | |
| 34 | Table/Structure Field |
FPLC - NAME1 | Name | |
| 35 | Table/Structure Field |
FPLC - ORT01 | City | |
| 36 | Table/Structure Field |
FPLC - PAYEE | Account Number of the Alternative Payee | |
| 37 | Table/Structure Field |
FPLC - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
FPLC - UMSKS | Special G/L Transaction Type | |
| 39 | Table/Structure Field |
FPLC - UMSKZ | Special G/L Indicator | |
| 40 | Table/Structure Field |
FPLD - ANAME1 | Name | |
| 41 | Table/Structure Field |
FPLD - AORT01 | City | |
| 42 | Table/Structure Field |
FPLD - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
FPLD - FNAME1 | Name | |
| 44 | Table/Structure Field |
FPLD - FORT1 | City | |
| 45 | Table/Structure Field |
FPLD - GSBER | Business Area | |
| 46 | Table/Structure Field |
FPLD - SGTXT | Item Text | |
| 47 | Table/Structure Field |
FPLD - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
FPLD - XBWAE | Indicator: Do not enter amounts in local currency | |
| 49 | Table/Structure Field |
FPLD - ZUONR | Assignment number | |
| 50 | Table/Structure Field |
FPLG - GEST_GRP | User Group | |
| 51 | Table/Structure Field |
FPLG - HBKID | Short key for a house bank | |
| 52 | Table/Structure Field |
FPLG - HKTID | ID for account details | |
| 53 | Table/Structure Field |
FPLG - REASON | Reason for payment request | |
| 54 | Table/Structure Field |
FPLG - XBRIEF | Accompanying letter required | |
| 55 | Table/Structure Field |
FPLG - XPAPER | Paper printout required | |
| 56 | Table/Structure Field |
FPLX - ABWKZ | Indicator: Alternative business partner | |
| 57 | Table/Structure Field |
FPLX - ANAME1 | Name | |
| 58 | Table/Structure Field |
FPLX - AORT01 | City | |
| 59 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
FPLX - BLTYP | Earmarked Funds Document Category | |
| 61 | Table/Structure Field |
FPLX - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
FPLX - BZALT | Old Line Item (Internal Usage) | |
| 66 | Table/Structure Field |
FPLX - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
FPLX - DUEDT | Payment Request Due Date | |
| 68 | Table/Structure Field |
FPLX - ERLKZ_COM | Completed indicator for funds commitment line item | |
| 69 | Table/Structure Field |
FPLX - FILKD | Account Number of the Branch | |
| 70 | Table/Structure Field |
FPLX - FIPOS | Commitment Item | |
| 71 | Table/Structure Field |
FPLX - FIPOS_COM | Commitment Item | |
| 72 | Table/Structure Field |
FPLX - FISTL | Funds Center | |
| 73 | Table/Structure Field |
FPLX - FISTL_COM | Funds Center | |
| 74 | Table/Structure Field |
FPLX - FNAME1 | Name | |
| 75 | Table/Structure Field |
FPLX - FORT1 | City | |
| 76 | Table/Structure Field |
FPLX - GEBER | Fund | |
| 77 | Table/Structure Field |
FPLX - GEBER_COM | Fund | |
| 78 | Table/Structure Field |
FPLX - GEST_GRP | User Group | |
| 79 | Table/Structure Field |
FPLX - GSBER | Business Area | |
| 80 | Table/Structure Field |
FPLX - HBKID | Short key for a house bank | |
| 81 | Table/Structure Field |
FPLX - HKONT | General Ledger Account | |
| 82 | Table/Structure Field |
FPLX - HKTID | ID for account details | |
| 83 | Table/Structure Field |
FPLX - HWAER | Local currency key | |
| 84 | Table/Structure Field |
FPLX - ITABKEY | Internal key of internal table | |
| 85 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 86 | Table/Structure Field |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
| 87 | Table/Structure Field |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
| 88 | Table/Structure Field |
FPLX - KBLPOS_COM | Earmarked Funds: Document Item | |
| 89 | Table/Structure Field |
FPLX - KNRMA | Account number of the dunning recipient | |
| 90 | Table/Structure Field |
FPLX - KOART | Account type | |
| 91 | Table/Structure Field |
FPLX - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
FPLX - KURSF | Exchange rate | |
| 93 | Table/Structure Field |
FPLX - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
FPLX - LNRZE | Head office account number | |
| 95 | Table/Structure Field |
FPLX - NAME1 | Name | |
| 96 | Table/Structure Field |
FPLX - ORT01 | City | |
| 97 | Table/Structure Field |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
| 98 | Table/Structure Field |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
| 99 | Table/Structure Field |
FPLX - PAYEE | Account Number of the Alternative Payee | |
| 100 | Table/Structure Field |
FPLX - REASON | Reason for payment request | |
| 101 | Table/Structure Field |
FPLX - SGTXT | Item Text | |
| 102 | Table/Structure Field |
FPLX - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
FPLX - UMSKS | Special G/L Transaction Type | |
| 104 | Table/Structure Field |
FPLX - UMSKZ | Special G/L Indicator | |
| 105 | Table/Structure Field |
FPLX - VRGNG | Business Transaction | |
| 106 | Table/Structure Field |
FPLX - WAERS | Currency Key | |
| 107 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
FPLX - WTGES | Total reserved amount in transaction currency | |
| 109 | Table/Structure Field |
FPLX - WWERT | Translation date | |
| 110 | Table/Structure Field |
FPLX - XBRIEF | Accompanying letter required | |
| 111 | Table/Structure Field |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
| 112 | Table/Structure Field |
FPLX - XHKZG | Selection switch: credit indicator | |
| 113 | Table/Structure Field |
FPLX - XPAPER | Paper printout required | |
| 114 | Table/Structure Field |
FPLX - XSKZG | Selection switch: debit indicator | |
| 115 | Table/Structure Field |
FPLX - ZBD1T | Cash discount days 1 | |
| 116 | Table/Structure Field |
FPLX - ZBD2T | Cash discount days 2 | |
| 117 | Table/Structure Field |
FPLX - ZBD3T | Net Payment Terms Period | |
| 118 | Table/Structure Field |
FPLX - ZFBDT | Baseline date for due date calculation | |
| 119 | Table/Structure Field |
FPLX - ZTERM | Terms of payment key | |
| 120 | Table/Structure Field |
FPLX - ZUONR | Assignment number | |
| 121 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 122 | Table/Structure Field |
IROCH - ABWKZ | Indicator: Alternative business partner | |
| 123 | Table/Structure Field |
IROCH - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 125 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 126 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 127 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 128 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 129 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 130 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 131 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 133 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 135 | Table/Structure Field |
PAYRC - BUKRS | Company Code | |
| 136 | Table/Structure Field |
PAYRC - FMREASON | Reason for decision for workflow | |
| 137 | Table/Structure Field |
PAYRC - KEYNO | Key Number for Payment Request | |
| 138 | Table/Structure Field |
PAYRC - KNRMA | Account number of the dunning recipient | |
| 139 | Table/Structure Field |
PAYRC - NAME1 | Name 1 | |
| 140 | Table/Structure Field |
PAYRC - ORT01 | City | |
| 141 | Table/Structure Field |
PAYRC - PARNO | Business Partner | |
| 142 | Table/Structure Field |
RESAB - ERLKZ | Completion indicator for line item | |
| 143 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 144 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 145 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 146 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 147 | Table/Structure Field |
RESAB - REFBTYP | Earmarked Funds Document Category | |
| 148 | Table/Structure Field |
RESAB - VRGNG | Business Transaction | |
| 149 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 150 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 151 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 152 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 153 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 155 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 156 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 157 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 158 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 159 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 160 | Table/Structure Field |
TREASONS - FMREASON | Reason for decision for workflow | |
| 161 | Table/Structure Field |
TREASONS - WFTRIGGER | Final decision indicator | |
| 162 | Table/Structure Field |
USR12 - AUTH | Authorization name in user master maintenance | |
| 163 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 164 | Table/Structure Field |
VBSEGS - BSCHL | Posting Key | |
| 165 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 166 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 167 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 168 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 169 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 170 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 171 | Table/Structure Field |
VBSEGS - GSBER | Business Area | |
| 172 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 173 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 174 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 175 | Table/Structure Field |
VBSEGS - SGTXT | Item Text | |
| 176 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 177 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency | |
| 178 | Table/Structure Field |
VBSEGS - ZFBDT | Baseline date for due date calculation | |
| 179 | Table/Structure Field |
VBSEGS - ZUONR | Assignment number |
