Table/Structure Field list used by SAP ABAP Program LF0PQ_EUF08 (Include LF0PQF08)
SAP ABAP Program 
LF0PQ_EUF08 (Include LF0PQF08) is using
Message Number (3)| # | 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 |
FMFPO - KNZAEPO | Commitment Item Category | |
| 3 | Table/Structure Field |
FPLD - BLART | Document type | |
| 4 | Table/Structure Field |
FPLD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FPLD - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
FPLD - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
FPLX - KOART | Account type | |
| 8 | Table/Structure Field |
FPLX - PACUR | Payment Request Currency Key | |
| 9 | Table/Structure Field |
FPLX - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
FPLX - KURSP | Exchange rate | |
| 11 | Table/Structure Field |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
| 12 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 13 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FPLX - BLART | Document type | |
| 16 | Table/Structure Field |
FPLX - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 21 | Table/Structure Field |
PAYOI - PORKY | Number of a collective payment request | |
| 22 | Table/Structure Field |
RESAB - ONACCKZ | Partial payment number required for reduction | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 26 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 27 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 28 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 29 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 30 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 31 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 32 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 33 | Table/Structure Field |
TREASONS - FMREASON | Reason for decision for workflow | |
| 34 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 42 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 43 | Table/Structure Field |
VBSEGS - KOART | Account type |
