Table/Structure Field list used by SAP ABAP Program LFMKWF01 (Include LFMKWF01)
SAP ABAP Program 
LFMKWF01 (Include LFMKWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
A053 - KSCHL | Condition Type | |
| 2 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 3 | Table/Structure Field |
FMCI - FIPEX | Commitment item | |
| 4 | Table/Structure Field |
FMCI - FIPOS | Commitment Item | |
| 5 | Table/Structure Field |
FMFORMAN - AOFORM | Form type | |
| 6 | Table/Structure Field |
FMFORMAN - FORM_NAME | FMFORMAN-FORM_NAME | |
| 7 | Table/Structure Field |
FMPSO_ACQU_TAX - FIPOS | Commitment item | |
| 8 | Table/Structure Field |
FMPSO_ACQU_TAX - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
FMREC - ANZAHL_FORM | Number of forms | |
| 10 | Table/Structure Field |
FMREC - BLART | Document type | |
| 11 | Table/Structure Field |
FORMANT - AOFORM | Form type | |
| 12 | Table/Structure Field |
FORMANT - AOTX | Anordnungstypstext Formulardruck | |
| 13 | Table/Structure Field |
IFMCIDAT - FIPOS | Commitment Item | |
| 14 | Table/Structure Field |
IFMCIKEY - FIPEX | Commitment item | |
| 15 | Table/Structure Field |
IFMFORMAN - AOFORM | Form type | |
| 16 | Table/Structure Field |
IFMFORMAN - FORM_NAME | IFMFORMAN-FORM_NAME | |
| 17 | Table/Structure Field |
IFMFORMAN - MARKED | Checkbox | |
| 18 | Table/Structure Field |
IFMKANOR - ABSETZUNG | Checkbox | |
| 19 | Table/Structure Field |
IFMKANOR - ANNAHME | Checkbox | |
| 20 | Table/Structure Field |
IFMKANOR - ANTXT | Asset description | |
| 21 | Table/Structure Field |
IFMKANOR - AUSGABE | Checkbox | |
| 22 | Table/Structure Field |
IFMKANOR - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
IFMKANOR - BUKRS | Company Code | |
| 24 | Table/Structure Field |
IFMKANOR - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
IFMKANOR - ELEMENT | Name | |
| 26 | Table/Structure Field |
IFMKANOR - FIPOS | Commitment item | |
| 27 | Table/Structure Field |
IFMKANOR - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
IFMKANOR - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
IFMKANOR - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
IFMKANOR - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
IFMKANOR - MWSKZ_S | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
IFMKANOR - NAME1 | Name 1 | |
| 33 | Table/Structure Field |
IFMKANOR - PSOEA | Revnue Type | |
| 34 | Table/Structure Field |
IFMKANOR - PSON1 | Name 1 | |
| 35 | Table/Structure Field |
IFMKANOR - PSON2 | Name 2 | |
| 36 | Table/Structure Field |
IFMKANOR - PSON3 | Name 3 | |
| 37 | Table/Structure Field |
IFMKANOR - PSOOB | Object | |
| 38 | Table/Structure Field |
IFMKANOR - PSOTY | Document category payment requests | |
| 39 | Table/Structure Field |
IFMKANOR - PSOVN | First Name | |
| 40 | Table/Structure Field |
IFMKANOR - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
IFMKANOR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
IFMKANOR - RECURRING | Checkbox | |
| 43 | Table/Structure Field |
IFMKANOR - SAMMEL1 | Checkbox | |
| 44 | Table/Structure Field |
IFMKANOR - SAMMEL2 | Checkbox | |
| 45 | Table/Structure Field |
IFMKANOR - SAMMEL3 | Checkbox | |
| 46 | Table/Structure Field |
IFMKANOR - SAMMEL4 | Checkbox | |
| 47 | Table/Structure Field |
IFMKANOR - SGTXT | Item Text | |
| 48 | Table/Structure Field |
IFMKANOR - SGTXT_P | Item Text | |
| 49 | Table/Structure Field |
IFMKANOR - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 50 | Table/Structure Field |
IFMKANOR - SRTYPE | Type of Additional Receivable | |
| 51 | Table/Structure Field |
IFMKANOR - VERECHNUNG | Checkbox | |
| 52 | Table/Structure Field |
IFMKANOR - VERECHNUNG_E | Checkbox | |
| 53 | Table/Structure Field |
IFMKANOR - VERECHNUNG_S | Checkbox | |
| 54 | Table/Structure Field |
IFMKANOR - WINDOW | Name | |
| 55 | Table/Structure Field |
IFMKANOR - WRBTR | Originalbudget Planjahr | |
| 56 | Table/Structure Field |
IFMKANOR - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
IFMKANOR - ZLSCH | Payment Method | |
| 58 | Table/Structure Field |
IFMKANOR - ZLSPR | Payment Block Key | |
| 59 | Table/Structure Field |
IFMKANOR - ZTERM | Terms of payment key | |
| 60 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 63 | Table/Structure Field |
STXH - MANDT | Client | |
| 64 | Table/Structure Field |
STXH - TDID | Text ID | |
| 65 | Table/Structure Field |
STXH - TDNAME | Name | |
| 66 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 67 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 68 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 77 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 78 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 79 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 83 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
VBSEC - NAME2 | Name 2 | |
| 87 | Table/Structure Field |
VBSEC - NAME3 | Name 3 | |
| 88 | Table/Structure Field |
VBSEG - ANLN1 | Main Asset Number | |
| 89 | Table/Structure Field |
VBSEG - ANLN2 | Asset Subnumber | |
| 90 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 91 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 94 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 96 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
VBSEG - MWART | Tax Type | |
| 99 | Table/Structure Field |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 100 | Table/Structure Field |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 101 | Table/Structure Field |
VBSEG - SGTXT | Item Text | |
| 102 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 104 | Table/Structure Field |
VBSEG - SRTYPE | Type of Additional Receivable | |
| 105 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key | |
| 107 | Table/Structure Field |
VBSEG - XREF2 | Business partner reference key | |
| 108 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 109 | Table/Structure Field |
VBSEG - ZLSCH | Payment Method | |
| 110 | Table/Structure Field |
VBSEG - ZLSPR | Payment Block Key | |
| 111 | Table/Structure Field |
VBSEG - ZTERM | Terms of payment key |
