Table/Structure Field list used by SAP ABAP Program LF0PR_EUF04 (subroutines for checking payment request and FI data (PP))
SAP ABAP Program 
LF0PR_EUF04 (subroutines for checking payment request and FI data (PP)) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCBSET - BLART | Document type | |
| 2 | Table/Structure Field |
ACCBSET - MONAT | Fiscal period | |
| 3 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 16 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 19 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 20 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 21 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 22 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 30 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
ACCIT - ERLKZ | Completion indicator for line item | |
| 32 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 33 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 34 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 35 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 36 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 37 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 39 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 43 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BKPF - BLART | Document type | |
| 46 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 49 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 50 | Table/Structure Field |
BKPF - USNAM | User name | |
| 51 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 52 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 53 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 54 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 56 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 60 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 61 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 62 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 63 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 64 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 65 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 66 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 67 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 68 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 69 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 71 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 72 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 74 | Table/Structure Field |
BSEG - KOART | Account type | |
| 75 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 76 | Table/Structure Field |
BSEG - MANDT | Client | |
| 77 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 78 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 79 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 80 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 82 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 83 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 84 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 85 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 86 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 87 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 88 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 89 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 91 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 92 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 93 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 94 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 95 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 96 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 97 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 98 | Table/Structure Field |
BSEGT - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
BSEGT - MWSKZ | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 101 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 102 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 103 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
DBSEG - MWSTS | Tax Amount in Local Currency | |
| 105 | Table/Structure Field |
DBSEG - WMWST | Tax amount in document currency | |
| 106 | Table/Structure Field |
DBSEG - XMWST | Calculate tax automatically | |
| 107 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 108 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 109 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 110 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 111 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 112 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 113 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 114 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 115 | Table/Structure Field |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
| 116 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 117 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 118 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 119 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 121 | Table/Structure Field |
PAYRQ - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 123 | Table/Structure Field |
PAYRQ - PAMTL | Payment Request Amount in Local Currency | |
| 124 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 125 | Table/Structure Field |
PAYRQ - UBNKR | Regional Code of the House Bank | |
| 126 | Table/Structure Field |
PAYRQ - UBNKS | Bank country key | |
| 127 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 128 | Table/Structure Field |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
| 129 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 130 | Table/Structure Field |
RF05V - BWSAL | Display Balance | |
| 131 | Table/Structure Field |
RF05V - HWSAL | Display Balance | |
| 132 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 133 | Table/Structure Field |
RTAX1U21 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 135 | Table/Structure Field |
SKVSTR - MWSKZ | Tax on sales/purchases code | |
| 136 | Table/Structure Field |
SKVSTR - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 137 | Table/Structure Field |
SKVSTR - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 138 | Table/Structure Field |
SKVSTR - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 139 | Table/Structure Field |
SKVSTR - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 140 | Table/Structure Field |
SKVSTR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 141 | Table/Structure Field |
SKVSTR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 142 | Table/Structure Field |
SKVSTR - SKNTO | Cash discount amount in local currency | |
| 143 | Table/Structure Field |
SKVSTR - WSKTO | Cash Discount Amount in Document Currency | |
| 144 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 145 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 146 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 147 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 148 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 149 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 154 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 155 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 156 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 157 | Table/Structure Field |
T000 - MANDT | Client | |
| 158 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 159 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 160 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 161 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 162 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 163 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 164 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 165 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 166 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 167 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 168 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 170 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 171 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 172 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 173 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 174 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 175 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 176 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 177 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 178 | Table/Structure Field |
VBSEG - BUZID | Identification of the Line Item | |
| 179 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 180 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 181 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 182 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 183 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 184 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 185 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 186 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 187 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 188 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 189 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 190 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item |
