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