Table/Structure Field list used by SAP ABAP Program LF0PQ_EUTOP (Include LF0PQ_EUTOP)
SAP ABAP Program 
LF0PQ_EUTOP (Include LF0PQ_EUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 4 | Table/Structure Field |
FPLD - BLPOS | Earmarked Funds: Document Item | |
| 5 | Table/Structure Field |
FPLX - KURSP | Exchange rate | |
| 6 | Table/Structure Field |
FPLX - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
FPLX - PACUR | Payment Request Currency Key | |
| 8 | Table/Structure Field |
FPLX - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
FPLX - KOART | Account type | |
| 10 | Table/Structure Field |
FPLX - KBLPOS | Earmarked Funds: Document Item | |
| 11 | Table/Structure Field |
FPLX - KBLNR | Document number for earmarked funds | |
| 12 | Table/Structure Field |
FPLX - GEBER | Fund | |
| 13 | Table/Structure Field |
FPLX - FISTL | Funds Center | |
| 14 | Table/Structure Field |
FPLX - FIPOS | Commitment Item | |
| 15 | Table/Structure Field |
FPLX - BLPOS | Earmarked Funds: Document Item | |
| 16 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 17 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 18 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 19 | Table/Structure Field |
KBLK_USER - DOCCLASS | Document class for table KBLK_USER | |
| 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 |
PAYRQ - BUKRS | Company Code | |
| 23 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 25 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
RESAB - ONACCKZ | Partial payment number required for reduction | |
| 27 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 28 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 29 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 32 | Table/Structure Field |
TREASONS - FMREASON | Reason for decision for workflow | |
| 33 | Table/Structure Field |
USR12 - AUTH | Authorization name in user master maintenance | |
| 34 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 36 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 37 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 38 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 39 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 40 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 41 | Table/Structure Field |
VBSEGS - ZFBDT | Baseline date for due date calculation |
