Table/Structure Field list used by SAP ABAP Program LFCHKF03 (Include LFCHKF03)
SAP ABAP Program
LFCHKF03 (Include LFCHKF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
2 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
4 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
5 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - WWERT | Translation date | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - STBLG | Reverse Document Number | |
9 | ![]() |
BKPF - HWAER | Local Currency | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
15 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
16 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
17 | ![]() |
BSEG - WRBTR | Amount in document currency | |
18 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
20 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
21 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSEG - KOART | Account type | |
23 | ![]() |
BSEG - HKONT | General Ledger Account | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - DMBTR | Amount in local currency | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
30 | ![]() |
BSEG - AUGDT | Clearing Date | |
31 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
32 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
33 | ![]() |
BSE_CLR - BELNR | Accounting Document Number | |
34 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
35 | ![]() |
BSE_CLR - GJAHR | Fiscal Year | |
36 | ![]() |
BSE_CLR - DIFFW | Amount Difference in Foreign Currency | |
37 | ![]() |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
39 | ![]() |
BSE_CLR - BUKRS | Company Code | |
40 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
41 | ![]() |
INV_PYMT_DATA - EST_PYMT_AMT_FLAG | Single-Character Flag | |
42 | ![]() |
INV_PYMT_DATA - INVOICE_OPEN_AMT | 8(15)-character value field with 2 decimal places | |
43 | ![]() |
INV_PYMT_DATA - INVOICE_STATUS | Single-Character Flag | |
44 | ![]() |
INV_PYMT_DATA - PAYMENT_AMT | 8(15)-character value field with 2 decimal places | |
45 | ![]() |
INV_PYMT_DATA - REVERSAL_FLAG | Single-Character Flag | |
46 | ![]() |
INV_PYMT_DATA - AWORG | Reference organisational units | |
47 | ![]() |
INV_PYMT_DATA - CLEARING_DATE | Clearing Date | |
48 | ![]() |
INV_PYMT_DATA - AWTYP | Reference procedure | |
49 | ![]() |
INV_PYMT_DATA - AWSYS | Logical system of source document | |
50 | ![]() |
INV_PYMT_DATA - AWREF | Reference document number | |
51 | ![]() |
INV_PYMT_DATA - CURRENCY | Currency Key | |
52 | ![]() |
INV_PYMT_DATA_EX - PAYMENT_AMT | 8(15)-character value field with 2 decimal places | |
53 | ![]() |
INV_PYMT_DATA_EX - REVERSAL_FLAG | Single-Character Flag | |
54 | ![]() |
INV_PYMT_DATA_EX - INVOICE_STATUS | Single-Character Flag | |
55 | ![]() |
INV_PYMT_DATA_EX - INVOICE_OPEN_AMT | 8(15)-character value field with 2 decimal places | |
56 | ![]() |
INV_PYMT_DATA_EX - GJAHR | Fiscal Year | |
57 | ![]() |
INV_PYMT_DATA_EX - EST_PYMT_AMT_FLAG | Single-Character Flag | |
58 | ![]() |
INV_PYMT_DATA_EX - CURRENCY | Currency Key | |
59 | ![]() |
INV_PYMT_DATA_EX - BUKRS | Company Code | |
60 | ![]() |
INV_PYMT_DATA_EX - BELNR | Accounting Document Number | |
61 | ![]() |
INV_PYMT_DATA_EX - AWTYP | Reference procedure | |
62 | ![]() |
INV_PYMT_DATA_EX - AWSYS | Logical system of source document | |
63 | ![]() |
INV_PYMT_DATA_EX - AWREF | Reference document number | |
64 | ![]() |
INV_PYMT_DATA_EX - AWORG | Reference organisational units | |
65 | ![]() |
INV_PYMT_DATA_EX - CLEARING_DATE | Clearing Date | |
66 | ![]() |
RFPOS - ACTIV | List Level in which the Line Item is Active | |
67 | ![]() |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
68 | ![]() |
RFPOS - KONTO | Account Number | |
69 | ![]() |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
70 | ![]() |
RFPOSXEXT - AUGBL | Document Number of the Clearing Document | |
71 | ![]() |
RFPOSXEXT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
72 | ![]() |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
73 | ![]() |
RFPOSXEXT - WAERS | Document Currency (Key) | |
74 | ![]() |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
75 | ![]() |
RFPOSXEXT - REBZT | Follow-On Document Type | |
76 | ![]() |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
77 | ![]() |
RFPOSXEXT - BLDAT | Document Date in Document | |
78 | ![]() |
RFPOSXEXT - BELNR | Accounting Document Number | |
79 | ![]() |
RFPOSXEXT - AUGDT | Clearing Date | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |