Table/Structure Field list used by SAP ABAP Program LF0PRF04 (Subroutines for Checking Payment Request and FI Data (PP))
SAP ABAP Program 
LF0PRF04 (Subroutines for Checking Payment Request and FI Data (PP)) is using
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Data Element (2)
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Table/Structure Field (212)
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Function Module (28)
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Message Class (3)
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Message Number (5)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AACCIT_PSO - FM_STATUS_NEW | Approve Status | |
| 2 | Table/Structure Field |
ACCBSET - BLART | Document type | |
| 3 | Table/Structure Field |
ACCBSET - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 17 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 20 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 21 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 22 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 23 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 31 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 32 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
ACCIT - ERLKZ | Completion indicator for line item | |
| 34 | Table/Structure Field |
ACCIT - FM_STATUS_NEW | Approve Status | |
| 35 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 36 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 37 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 38 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 39 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 40 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 41 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 42 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 43 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 44 | Table/Structure Field |
ACCIT - XMWST | Calculate tax automatically | |
| 45 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 50 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BKPF - BLART | Document type | |
| 53 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 56 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 57 | Table/Structure Field |
BKPF - USNAM | User name | |
| 58 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 59 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 60 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 61 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 62 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 63 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 64 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 66 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 67 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 70 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 71 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 72 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 73 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 74 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 75 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 76 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 77 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 78 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 79 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 80 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 81 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 82 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 83 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 84 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 86 | Table/Structure Field |
BSEG - KOART | Account type | |
| 87 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 88 | Table/Structure Field |
BSEG - MANDT | Client | |
| 89 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 90 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 91 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 92 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 94 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 95 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 96 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 97 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 98 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 99 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 100 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 101 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 102 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 103 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 104 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 105 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 106 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 107 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 108 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 110 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 111 | Table/Structure Field |
BSEGT - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 114 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 115 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 116 | Table/Structure Field |
DBSEG - MWSTS | Tax Amount in Local Currency | |
| 117 | Table/Structure Field |
DBSEG - WMWST | Tax amount in document currency | |
| 118 | Table/Structure Field |
DBSEG - XMWST | Calculate tax automatically | |
| 119 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 120 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 121 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 122 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 123 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 124 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 125 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 126 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 127 | Table/Structure Field |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
| 128 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 130 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 131 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 133 | Table/Structure Field |
PAYRQ - DMBTR | Amount in local currency | |
| 134 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 135 | Table/Structure Field |
PAYRQ - PAMTL | Payment Request Amount in Local Currency | |
| 136 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 137 | Table/Structure Field |
PAYRQ - UBNKR | Regional Code of the House Bank | |
| 138 | Table/Structure Field |
PAYRQ - UBNKS | Bank country key | |
| 139 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 140 | Table/Structure Field |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
| 141 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 142 | Table/Structure Field |
RF05V - BWSAL | Display Balance | |
| 143 | Table/Structure Field |
RF05V - HWSAL | Display Balance | |
| 144 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 145 | Table/Structure Field |
RTAX1U21 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 147 | Table/Structure Field |
SKVSTR - MWSKZ | Tax on sales/purchases code | |
| 148 | Table/Structure Field |
SKVSTR - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 149 | Table/Structure Field |
SKVSTR - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 150 | Table/Structure Field |
SKVSTR - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 151 | Table/Structure Field |
SKVSTR - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 152 | Table/Structure Field |
SKVSTR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 153 | Table/Structure Field |
SKVSTR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 154 | Table/Structure Field |
SKVSTR - SKNTO | Cash discount amount in local currency | |
| 155 | Table/Structure Field |
SKVSTR - WSKTO | Cash Discount Amount in Document Currency | |
| 156 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 157 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 158 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 159 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 160 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 161 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 167 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 168 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 169 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 170 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 171 | Table/Structure Field |
T000 - MANDT | Client | |
| 172 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 173 | Table/Structure Field |
T003 - BLART | Document type | |
| 174 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 175 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 176 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 177 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 178 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 180 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 181 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 182 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 183 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 184 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 185 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 186 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 187 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 189 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 190 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 191 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 192 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 193 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 194 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 195 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 196 | Table/Structure Field |
VBSEG - BUZID | Identification of the Line Item | |
| 197 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 198 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 199 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 200 | Table/Structure Field |
VBSEG - FKBER | Functional Area | |
| 201 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 203 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 204 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 205 | Table/Structure Field |
VBSEG - NPLNR | Network Number for Account Assignment | |
| 206 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 207 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 208 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 209 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 210 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 211 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 212 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item |
