Table/Structure Field list used by SAP ABAP Program LFCHKF01 (LFCHKF01)
SAP ABAP Program 
LFCHKF01 (LFCHKF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSAD - RFZEI | Payment Card Item | |
| 9 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAS - BEWAR | Transaction type | |
| 29 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 31 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 34 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 35 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 36 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 37 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 44 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 47 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 48 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
FAGLBSAS - HKONT | General Ledger Account | |
| 50 | Table/Structure Field |
FAGLBSAS - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
FAGLBSAS - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
FAGLBSAS - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
FAGLBSAS - BEWAR | Transaction type | |
| 54 | Table/Structure Field |
FAGLBSAS - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
FAGLBSAS - AUGDT | Clearing Date | |
| 56 | Table/Structure Field |
FAGLBSAS - AUGBL | Document Number of the Clearing Document | |
| 57 | Table/Structure Field |
FAGLBSAS - BUKRS | Company Code | |
| 58 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 60 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 61 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 62 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 63 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 64 | Table/Structure Field |
RFPOS - ACTIV | List Level in which the Line Item is Active | |
| 65 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 66 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 67 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 68 | Table/Structure Field |
RFPOS - VBEWA | Flow Type | |
| 69 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
