Table/Structure Field list used by SAP ABAP Program LF0PQ_EUO01 (PBO-Module)
SAP ABAP Program 
LF0PQ_EUO01 (PBO-Module) is using
Message Number (1)| # | 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 |
CDHDR - TCODE | Transaction in which a change was made | |
| 3 | Table/Structure Field |
FPLC - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
FPLC - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
FPLC - BUKRS | Company Code | |
| 6 | Table/Structure Field |
FPLC - CRVAL | Value Date at Payee's Bank | |
| 7 | Table/Structure Field |
FPLC - DIBTR | Difference between invoice amount/payment amount in LCURR | |
| 8 | Table/Structure Field |
FPLC - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
FPLC - FILKD | Account Number of the Branch | |
| 10 | Table/Structure Field |
FPLC - HBKID | Short key for a house bank | |
| 11 | Table/Structure Field |
FPLC - HKTID | ID for account details | |
| 12 | Table/Structure Field |
FPLC - HLP_VALUT | Value Date Work Field | |
| 13 | Table/Structure Field |
FPLC - HWAER | Local currency key | |
| 14 | Table/Structure Field |
FPLC - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
FPLC - KURSF | Exchange rate | |
| 16 | Table/Structure Field |
FPLC - KURSP | Exchange rate | |
| 17 | Table/Structure Field |
FPLC - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
FPLC - PACUR | Payment Request Currency Key | |
| 19 | Table/Structure Field |
FPLC - PAMTF | Payment Request Amount in Payment Currency | |
| 20 | Table/Structure Field |
FPLC - PAMTL | Payment Request Amount in Local Currency | |
| 21 | Table/Structure Field |
FPLC - PAYEE | Account Number of the Alternative Payee | |
| 22 | Table/Structure Field |
FPLC - SWTXT | Swift Text | |
| 23 | Table/Structure Field |
FPLC - SWTXT1 | Character field, length 70 | |
| 24 | Table/Structure Field |
FPLC - SWTXT2 | Character field, length 70 | |
| 25 | Table/Structure Field |
FPLC - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 26 | Table/Structure Field |
FPLC - UBKNT | Our account number at the bank | |
| 27 | Table/Structure Field |
FPLC - UBKON | Bank control key at our bank | |
| 28 | Table/Structure Field |
FPLC - UBNKL | Bank number of our bank | |
| 29 | Table/Structure Field |
FPLC - UBNKS | Bank country key | |
| 30 | Table/Structure Field |
FPLC - UBNKY | Bank key of our bank | |
| 31 | Table/Structure Field |
FPLC - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
FPLC - WAERS | Currency Key | |
| 33 | Table/Structure Field |
FPLC - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
FPLC - WWERT | Translation date | |
| 35 | Table/Structure Field |
FPLC - XVALUT | Indicator: Value date for payee | |
| 36 | Table/Structure Field |
FPLC - ZBD1P | Cash discount percentage 1 | |
| 37 | Table/Structure Field |
FPLC - ZBD1T | Cash discount days 1 | |
| 38 | Table/Structure Field |
FPLC - ZBD2P | Cash Discount Percentage 2 | |
| 39 | Table/Structure Field |
FPLC - ZBD2T | Cash discount days 2 | |
| 40 | Table/Structure Field |
FPLC - ZBD3T | Net Payment Terms Period | |
| 41 | Table/Structure Field |
FPLC - ZBUKR | Paying company code | |
| 42 | Table/Structure Field |
FPLC - ZFBDT | Baseline date for due date calculation | |
| 43 | Table/Structure Field |
FPLC - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
FPLC - ZWERT | Translation date for payment currency | |
| 45 | Table/Structure Field |
FPLD - BLART | Document type | |
| 46 | Table/Structure Field |
FPLD - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
FPLD - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FPLD - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
FPLD - HWAER | Local currency key | |
| 50 | Table/Structure Field |
FPLD - MONAT | Fiscal period | |
| 51 | Table/Structure Field |
FPLD - RGJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
FPLD - WAERS | Currency Key | |
| 53 | Table/Structure Field |
FPLD - XBWAE | Indicator: Do not enter amounts in local currency | |
| 54 | Table/Structure Field |
FPLD - XRELI | Indicator: Complete | |
| 55 | Table/Structure Field |
FPLG - ABWKZ | Indicator: Alternative business partner | |
| 56 | Table/Structure Field |
FPLG - BUKRS | Company Code | |
| 57 | Table/Structure Field |
FPLG - FILKD | Account Number of the Branch | |
| 58 | Table/Structure Field |
FPLG - HBKID | Short key for a house bank | |
| 59 | Table/Structure Field |
FPLG - HKTID | ID for account details | |
| 60 | Table/Structure Field |
FPLG - KNRMA | Account number of the dunning recipient | |
| 61 | Table/Structure Field |
FPLG - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
FPLG - REASON | Reason for payment request | |
| 63 | Table/Structure Field |
FPLG - TXT1 | Text (80 Characters) | |
| 64 | Table/Structure Field |
FPLG - TXT2 | Text (80 Characters) | |
| 65 | Table/Structure Field |
FPLG - TXT3 | Text (80 Characters) | |
| 66 | Table/Structure Field |
FPLG - XBWAE | Indicator: Do not enter amounts in local currency | |
| 67 | Table/Structure Field |
FPLG - ZBUKR | Paying company code | |
| 68 | Table/Structure Field |
FPLX - ABWKZ | Indicator: Alternative business partner | |
| 69 | Table/Structure Field |
FPLX - BLART | Document type | |
| 70 | Table/Structure Field |
FPLX - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
FPLX - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
FPLX - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FPLX - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
FPLX - CRVAL | Value Date at Payee's Bank | |
| 75 | Table/Structure Field |
FPLX - DIBTR | Difference between invoice amount/payment amount in LCURR | |
| 76 | Table/Structure Field |
FPLX - DMBTR | Amount in local currency | |
| 77 | Table/Structure Field |
FPLX - ERLKZ_COM | Completed indicator for funds commitment line item | |
| 78 | Table/Structure Field |
FPLX - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 79 | Table/Structure Field |
FPLX - FILKD | Account Number of the Branch | |
| 80 | Table/Structure Field |
FPLX - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
FPLX - HBKID | Short key for a house bank | |
| 82 | Table/Structure Field |
FPLX - HKTID | ID for account details | |
| 83 | Table/Structure Field |
FPLX - HLP_VALUT | Value Date Work Field | |
| 84 | Table/Structure Field |
FPLX - HWAER | Local currency key | |
| 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 - KURSP | Exchange rate | |
| 94 | Table/Structure Field |
FPLX - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
FPLX - MONAT | Fiscal period | |
| 96 | Table/Structure Field |
FPLX - ONACCKZ | Partial payment number required for reduction | |
| 97 | Table/Structure Field |
FPLX - PACUR | Payment Request Currency Key | |
| 98 | Table/Structure Field |
FPLX - PAMTF | Payment Request Amount in Payment Currency | |
| 99 | Table/Structure Field |
FPLX - PAMTL | Payment Request Amount in Local Currency | |
| 100 | Table/Structure Field |
FPLX - PAYEE | Account Number of the Alternative Payee | |
| 101 | Table/Structure Field |
FPLX - REASON | Reason for payment request | |
| 102 | Table/Structure Field |
FPLX - RGJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
FPLX - SWTXT | Swift Text | |
| 104 | Table/Structure Field |
FPLX - SWTXT1 | Character field, length 70 | |
| 105 | Table/Structure Field |
FPLX - SWTXT2 | Character field, length 70 | |
| 106 | Table/Structure Field |
FPLX - TXT1 | Text (80 Characters) | |
| 107 | Table/Structure Field |
FPLX - TXT2 | Text (80 Characters) | |
| 108 | Table/Structure Field |
FPLX - TXT3 | Text (80 Characters) | |
| 109 | Table/Structure Field |
FPLX - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 110 | Table/Structure Field |
FPLX - UBKNT | Our account number at the bank | |
| 111 | Table/Structure Field |
FPLX - UBKON | Bank control key at our bank | |
| 112 | Table/Structure Field |
FPLX - UBNKL | Bank number of our bank | |
| 113 | Table/Structure Field |
FPLX - UBNKS | Bank country key | |
| 114 | Table/Structure Field |
FPLX - UBNKY | Bank key of our bank | |
| 115 | Table/Structure Field |
FPLX - VALUT | Fixed Value Date | |
| 116 | Table/Structure Field |
FPLX - WAERS | Currency Key | |
| 117 | Table/Structure Field |
FPLX - WRBTR | Amount in document currency | |
| 118 | Table/Structure Field |
FPLX - WWERT | Translation date | |
| 119 | Table/Structure Field |
FPLX - XBWAE | Indicator: Do not enter amounts in local currency | |
| 120 | Table/Structure Field |
FPLX - XRELI | Indicator: Complete | |
| 121 | Table/Structure Field |
FPLX - XVALUT | Indicator: Value date for payee | |
| 122 | Table/Structure Field |
FPLX - ZBD1P | Cash discount percentage 1 | |
| 123 | Table/Structure Field |
FPLX - ZBD1T | Cash discount days 1 | |
| 124 | Table/Structure Field |
FPLX - ZBD2P | Cash Discount Percentage 2 | |
| 125 | Table/Structure Field |
FPLX - ZBD2T | Cash discount days 2 | |
| 126 | Table/Structure Field |
FPLX - ZBD3T | Net Payment Terms Period | |
| 127 | Table/Structure Field |
FPLX - ZBUKR | Paying company code | |
| 128 | Table/Structure Field |
FPLX - ZFBDT | Baseline date for due date calculation | |
| 129 | Table/Structure Field |
FPLX - ZTERM | Terms of payment key | |
| 130 | Table/Structure Field |
FPLX - ZWERT | Translation date for payment currency | |
| 131 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 132 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 133 | Table/Structure Field |
PAYOI - PORKY | Number of a collective payment request | |
| 134 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 135 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 136 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 137 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 138 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 139 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 140 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 141 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 142 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 143 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 144 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 146 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 147 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 149 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 151 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 152 | Table/Structure Field |
VBSEGS - DMBTR | Amount in local currency | |
| 153 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 155 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 156 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 157 | Table/Structure Field |
VBSEGS - VALUT | Fixed Value Date | |
| 158 | Table/Structure Field |
VBSEGS - WRBTR | Amount in document currency | |
| 159 | Table/Structure Field |
VBSEGS - ZFBDT | Baseline date for due date calculation |
