Table/Structure Field list used by SAP ABAP Program LF0PR_EUF17 (Include LF0PRF17)
SAP ABAP Program 
LF0PR_EUF17 (Include LF0PRF17) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AACCHD_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCHD - PSOTY | ACCHD-PSOTY | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 26 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 27 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 28 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 29 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 40 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 42 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 43 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 44 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 46 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 47 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 48 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 49 | Table/Structure Field |
PAYAC01 - FIPEX | Commitment Item | |
| 50 | Table/Structure Field |
PAYAC01 - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
PAYAC01 - PSOTY | Document category payment requests | |
| 52 | Table/Structure Field |
PAYAC01 - GEBER | Fund | |
| 53 | Table/Structure Field |
PAYAC01 - FISTL | Funds Center | |
| 54 | Table/Structure Field |
PAYAC01 - PRIO1 | Priority for Account Determination | |
| 55 | Table/Structure Field |
PSO10 - USNAM | Processor | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 60 | Table/Structure Field |
WITH_ITEM - MANDT | Client | |
| 61 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 66 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
WITH_ITEMX - MANDT | Client |
