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 | 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 |