Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF06 (Include LF0PQF06)
SAP ABAP Program 
LF0PQ_EUF06 (Include LF0PQF06) is using
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Class (4)
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Table/Structure Field (139)
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Function Module (6)
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Message Class (2)
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Message Number (24)
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Class Method (2)
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Table (25)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 3 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FMFPO - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 9 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 10 | Table/Structure Field |
FPLC - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
FPLC - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
FPLC - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FPLC - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
FPLC - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
FPLC - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
FPLC - XPRFG | Document complete | |
| 17 | Table/Structure Field |
FPLC - XRELI | Indicator: Complete | |
| 18 | Table/Structure Field |
FPLD - AEDAT | Last Changed On | |
| 19 | Table/Structure Field |
FPLD - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FPLD - BSTAT | Document Status | |
| 21 | Table/Structure Field |
FPLD - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FPLD - CPUDT | Accounting document entry date | |
| 23 | Table/Structure Field |
FPLD - CPUTM | Time of data entry | |
| 24 | Table/Structure Field |
FPLD - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FPLD - HWAER | Local currency key | |
| 26 | Table/Structure Field |
FPLD - KOART | Account type | |
| 27 | Table/Structure Field |
FPLD - RGJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
FPLD - TCODE | Transaction Code | |
| 29 | Table/Structure Field |
FPLD - USNAM | User name | |
| 30 | Table/Structure Field |
FPLD - VORL_BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FPLD - WAERS | Currency Key | |
| 32 | Table/Structure Field |
FPLD - XBWAE | Indicator: Do not enter amounts in local currency | |
| 33 | Table/Structure Field |
FPLD - XPRFG | Document complete | |
| 34 | Table/Structure Field |
FPLD - XRELI | Indicator: Complete | |
| 35 | Table/Structure Field |
FPLG - HWAER | Local currency key | |
| 36 | Table/Structure Field |
FPLX - AEDAT | Last Changed On | |
| 37 | Table/Structure Field |
FPLX - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
FPLX - BKTXT | Document Header Text | |
| 39 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
FPLX - BSTAT | Document Status | |
| 41 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
FPLX - BZALT | Old Line Item (Internal Usage) | |
| 45 | Table/Structure Field |
FPLX - CPUDT | Accounting document entry date | |
| 46 | Table/Structure Field |
FPLX - CPUTM | Time of data entry | |
| 47 | Table/Structure Field |
FPLX - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
FPLX - FMREASON | Reason for decision for workflow | |
| 49 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
FPLX - HWAER | Local currency key | |
| 51 | Table/Structure Field |
FPLX - KEYNO | Key Number for Payment Request | |
| 52 | Table/Structure Field |
FPLX - KOART | Account type | |
| 53 | Table/Structure Field |
FPLX - KURSF | Exchange rate | |
| 54 | Table/Structure Field |
FPLX - KURSP | Exchange rate | |
| 55 | Table/Structure Field |
FPLX - LOTKZ | Bundling indicator (lot number) | |
| 56 | Table/Structure Field |
FPLX - MONAT | Fiscal period | |
| 57 | Table/Structure Field |
FPLX - MWSTS | Tax Amount in Local Currency | |
| 58 | Table/Structure Field |
FPLX - PACUR | Payment Request Currency Key | |
| 59 | Table/Structure Field |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
| 60 | Table/Structure Field |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
| 61 | Table/Structure Field |
FPLX - RGJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
FPLX - TCODE | Transaction Code | |
| 63 | Table/Structure Field |
FPLX - UPDDT | Date of the Last Document Update | |
| 64 | Table/Structure Field |
FPLX - USNAM | User name | |
| 65 | Table/Structure Field |
FPLX - VORL_BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
FPLX - WAERS | Currency Key | |
| 67 | Table/Structure Field |
FPLX - WMWST | Tax amount in document currency | |
| 68 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
FPLX - WWERT | Translation date | |
| 70 | Table/Structure Field |
FPLX - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
| 72 | Table/Structure Field |
FPLX - XPRFG | Document complete | |
| 73 | Table/Structure Field |
FPLX - XRELD | Indicator: Released for Posting | |
| 74 | Table/Structure Field |
FPLX - XRELI | Indicator: Complete | |
| 75 | Table/Structure Field |
FPLX - XRELP | Indicator: Released for Payment | |
| 76 | Table/Structure Field |
FPLX - ZUONR | Assignment number | |
| 77 | Table/Structure Field |
FPLX - ZWERT | Translation date for payment currency | |
| 78 | Table/Structure Field |
FVBKPF - BLART | Document type | |
| 79 | Table/Structure Field |
FVBKPF - BLDAT | Document Date in Document | |
| 80 | Table/Structure Field |
FVBKPF - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 82 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 83 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 84 | Table/Structure Field |
IFMUDECK - FIBELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
IPRQH - BLART | Doc.type: Manual document entry | |
| 86 | Table/Structure Field |
IPRQH - BLDAT | Document Date in Document | |
| 87 | Table/Structure Field |
IPRQH - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
IPRQH - BUKRS | Company Code | |
| 89 | Table/Structure Field |
IPRQH - WAERS | Currency Key of the Invoice | |
| 90 | Table/Structure Field |
IPRQI - KOART | Account type | |
| 91 | Table/Structure Field |
IROCH - ABWKZ | Indicator: Alternative business partner | |
| 92 | Table/Structure Field |
IROCH - GSBER | Business Area | |
| 93 | Table/Structure Field |
IROCH - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
IROCH - MANSP | Dunning block | |
| 95 | Table/Structure Field |
IROCH - SGTXT | Item Text | |
| 96 | Table/Structure Field |
IROCH - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
IROCH - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
IROCH - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
KBLK_USER - BELNR | Document number for KBLK_USER | |
| 100 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 101 | Table/Structure Field |
PAYBU - XRELI | Indicator: Complete | |
| 102 | Table/Structure Field |
PAYOI - PORKY | Number of a collective payment request | |
| 103 | Table/Structure Field |
PAYRC - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
PAYRC - BUKRS | Company Code | |
| 105 | Table/Structure Field |
PAYRC - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
PAYRC - XRELI | Indicator: Complete | |
| 107 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 108 | Table/Structure Field |
PAYRQ - XRELI | Indicator: Complete | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 120 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 121 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 122 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 123 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 124 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 125 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 126 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 128 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 130 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 131 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 132 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 134 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 135 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 136 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 138 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency | |
| 139 | Table/Structure Field |
VBSEGS - ZUONR | Assignment number |
