Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF07 (Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten)
SAP ABAP Program 
LF0PQ_EUF07 (Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten) is using
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Table/Structure Field (144)
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Function Module (8)
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Message Class (2)
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Message Number (14)
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Table Cluster/Pool (1)
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Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 4 | Table/Structure Field |
FMUDBSEG - FIBELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
FMUDBSEG - FIBUKRS | Company Code | |
| 6 | Table/Structure Field |
FMUDBSEG - FIGJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
FPLX - ACIND | Account Determination Characteristic | |
| 8 | Table/Structure Field |
FPLX - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
FPLX - BSTAT | Document Status | |
| 11 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
FPLX - DTAWS | Instruction key for data medium exchange | |
| 15 | Table/Structure Field |
FPLX - ERLKZ_COM | Completed indicator for funds commitment line item | |
| 16 | Table/Structure Field |
FPLX - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 17 | Table/Structure Field |
FPLX - FIKRS | Financial Management Area | |
| 18 | Table/Structure Field |
FPLX - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
FPLX - FIPOS_COM | Commitment Item | |
| 20 | Table/Structure Field |
FPLX - FISTL | Funds Center | |
| 21 | Table/Structure Field |
FPLX - FISTL_COM | Funds Center | |
| 22 | Table/Structure Field |
FPLX - GEBER | Fund | |
| 23 | Table/Structure Field |
FPLX - GEBER_COM | Fund | |
| 24 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FPLX - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 27 | Table/Structure Field |
FPLX - KBLNR_COM | Funds commitment (commitment budget) | |
| 28 | Table/Structure Field |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
| 29 | Table/Structure Field |
FPLX - KBLPOS_COM | Earmarked Funds: Document Item | |
| 30 | Table/Structure Field |
FPLX - KEYNO | Key Number for Payment Request | |
| 31 | Table/Structure Field |
FPLX - KOART | Account type | |
| 32 | Table/Structure Field |
FPLX - MANDT | Client | |
| 33 | Table/Structure Field |
FPLX - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
FPLX - OACIN | Payment sequence and special payment | |
| 35 | Table/Structure Field |
FPLX - RZAWE | Payment Method for This Payment | |
| 36 | Table/Structure Field |
FPLX - SAKN2 | G/L Account Number | |
| 37 | Table/Structure Field |
FPLX - WAERS | Currency Key | |
| 38 | Table/Structure Field |
FPLX - WMWST | Tax amount in document currency | |
| 39 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
FPLX - ZBUKR | Paying company code | |
| 41 | Table/Structure Field |
GLFAST - KBLNR | Document number for earmarked funds | |
| 42 | Table/Structure Field |
GLFAST - KBLPOS | Earmarked Funds: Document Item | |
| 43 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 44 | Table/Structure Field |
IPRQI - ERLKZ_COM | Completed indicator for funds commitment line item | |
| 45 | Table/Structure Field |
IPRQI - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 46 | Table/Structure Field |
IPRQI - FIPOS | Commitment Item | |
| 47 | Table/Structure Field |
IPRQI - FIPOS_COM | Commitment Item | |
| 48 | Table/Structure Field |
IPRQI - FISTL | Funds Center | |
| 49 | Table/Structure Field |
IPRQI - FISTL_COM | Funds Center | |
| 50 | Table/Structure Field |
IPRQI - GEBER | Fund | |
| 51 | Table/Structure Field |
IPRQI - GEBER_COM | Fund | |
| 52 | Table/Structure Field |
IPRQI - KBLNR | Document number for earmarked funds | |
| 53 | Table/Structure Field |
IPRQI - KBLNR_COM | Funds commitment (commitment budget) | |
| 54 | Table/Structure Field |
IPRQI - KBLPOS | Earmarked Funds: Document Item | |
| 55 | Table/Structure Field |
IPRQI - KBLPOS_COM | Earmarked Funds: Document Item | |
| 56 | Table/Structure Field |
KBLE - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 58 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 59 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 60 | Table/Structure Field |
KBLE - RBELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
KBLE - RBUKRS | Company Code | |
| 62 | Table/Structure Field |
KBLE - RGJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
KBLEW - BELNR | Document Number for Earmarked Funds | |
| 64 | Table/Structure Field |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
| 65 | Table/Structure Field |
KBLEW - BPENT | Document item processing | |
| 66 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 67 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 68 | Table/Structure Field |
KBLK_USER - BELNR | Document number for KBLK_USER | |
| 69 | Table/Structure Field |
KBLK_USER - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KBLK_USER - DOCCLASS | Document class for table KBLK_USER | |
| 71 | Table/Structure Field |
KBLK_USER - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 73 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 74 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 75 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 77 | Table/Structure Field |
PAYBU - BUKRS | Company Code | |
| 78 | Table/Structure Field |
PAYBU - KEYNO | Key Number for Payment Request | |
| 79 | Table/Structure Field |
PAYBU - XRELI | Indicator: Complete | |
| 80 | Table/Structure Field |
PAYCT - KEYNO | Key Number for Payment Request | |
| 81 | Table/Structure Field |
PAYCT02 - FIKRS | Financial Management Area | |
| 82 | Table/Structure Field |
PAYCT02 - FIPOS | Commitment Item | |
| 83 | Table/Structure Field |
PAYCT02 - FM_LINE | Line in Document | |
| 84 | Table/Structure Field |
PAYKO - ACIND | Account Determination Characteristic | |
| 85 | Table/Structure Field |
PAYKO - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
PAYKO - ERLKZ_COM | Completed indicator for funds commitment line item | |
| 87 | Table/Structure Field |
PAYKO - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 88 | Table/Structure Field |
PAYKO - FIPOS_COM | Commitment Item | |
| 89 | Table/Structure Field |
PAYKO - FISTL_COM | Funds Center | |
| 90 | Table/Structure Field |
PAYKO - GEBER_COM | Fund | |
| 91 | Table/Structure Field |
PAYKO - KBLNR_COM | Funds commitment (commitment budget) | |
| 92 | Table/Structure Field |
PAYKO - KBLPOS_COM | Earmarked Funds: Document Item | |
| 93 | Table/Structure Field |
PAYKO - KEYNO | Key Number for Payment Request | |
| 94 | Table/Structure Field |
PAYKO - MANDT | Client | |
| 95 | Table/Structure Field |
PAYKO - OACIN | Payment sequence and special payment | |
| 96 | Table/Structure Field |
PAYKO - SAKN2 | Target account | |
| 97 | Table/Structure Field |
PAYOH - KEYNO | Number of a collective payment request | |
| 98 | Table/Structure Field |
PAYOI - PORKY | Number of a collective payment request | |
| 99 | Table/Structure Field |
PAYOI - PRQKY | Key Number for Payment Request | |
| 100 | Table/Structure Field |
PAYRC - KEYNO | Key Number for Payment Request | |
| 101 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 103 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 105 | Table/Structure Field |
PAYRQ - XRELI | Indicator: Complete | |
| 106 | Table/Structure Field |
PAYRQ01 - KEYNO | Key Number for Payment Request | |
| 107 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 108 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 109 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 110 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 112 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 113 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 114 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T015W - BANKS | Bank country key | |
| 116 | Table/Structure Field |
T015W - DTAWS | Instruction key for data medium exchange | |
| 117 | Table/Structure Field |
T015W - ZLSCH | Payment method | |
| 118 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 119 | Table/Structure Field |
T074U - KOART | Account type | |
| 120 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 121 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 122 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 123 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 124 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 125 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 126 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 127 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 128 | Table/Structure Field |
VBSEG - FISTL | Funds Center | |
| 129 | Table/Structure Field |
VBSEG - GEBER | Fund | |
| 130 | Table/Structure Field |
VBSEG - KBLNR | Document number for earmarked funds | |
| 131 | Table/Structure Field |
VBSEG - KBLPOS | Earmarked Funds: Document Item | |
| 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 - FIPOS | Commitment Item | |
| 136 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 137 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 138 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 140 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 141 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 142 | Table/Structure Field |
VBSEGS - MANDT | Client | |
| 143 | Table/Structure Field |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
| 144 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency |
