Table/Structure Field list used by SAP ABAP Program LKW_CF00 (LKW_CF00)
SAP ABAP Program 
LKW_CF00 (LKW_CF00) is using
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Data Element (1)
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Table/Structure Field (182)
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Message Class (1)
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Message Number (1)
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Table (27)
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View (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
FMKW6 - BLART | Document type | |
| 4 | Table/Structure Field |
FMKW6 - GPDAYS | Grace Period in Days | |
| 5 | Table/Structure Field |
FMKW6 - GPMONTHS | Grace Period In Months | |
| 6 | Table/Structure Field |
FMKW6 - MAHNA | Dunning Procedure | |
| 7 | Table/Structure Field |
FMKW6 - MANDT | Client | |
| 8 | Table/Structure Field |
KNEA - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
KNEA - BANKN | Bank account number | |
| 10 | Table/Structure Field |
KNEA - BANKS | Bank country key | |
| 11 | Table/Structure Field |
KNEA - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
KNEA - BKREF | Reference specifications for bank details | |
| 13 | Table/Structure Field |
KNEA - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KNEA - KOBIS | Bank details valid to | |
| 15 | Table/Structure Field |
KNEA - KOINH | Account Holder Name | |
| 16 | Table/Structure Field |
KNEA - KOVON | Bank Details Valid From | |
| 17 | Table/Structure Field |
KNEA - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNEA - MANDT | Client | |
| 19 | Table/Structure Field |
KNEA - PSOEA | Revnue Type | |
| 20 | Table/Structure Field |
KNEA - XEZER | Indicator: Is there collection authorization ? | |
| 21 | Table/Structure Field |
PSKW1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
PSKW1 - FACID | Factory Calendar | |
| 23 | Table/Structure Field |
PSKW1 - KWDAT | Current Posting Day | |
| 24 | Table/Structure Field |
PSKW1 - MANDT | Client | |
| 25 | Table/Structure Field |
PSKW2 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
PSKW2 - MANDT | Client | |
| 27 | Table/Structure Field |
PSKW2 - PSOBT | Posting day user | |
| 28 | Table/Structure Field |
PSKW2 - USNAM | User | |
| 29 | Table/Structure Field |
PSKW3 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
PSKW3 - DMBTR | Calculated Amount in Local Currency | |
| 31 | Table/Structure Field |
PSKW3 - DMIST | Actual Amount | |
| 32 | Table/Structure Field |
PSKW3 - KWDAT | Posting Day | |
| 33 | Table/Structure Field |
PSKW3 - MANDT | Client | |
| 34 | Table/Structure Field |
PSKW3 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 35 | Table/Structure Field |
PSKW4 - MAHNA | Dunning Procedure | |
| 36 | Table/Structure Field |
PSKW4 - MANDT | Client | |
| 37 | Table/Structure Field |
PSKW4 - PSOBD | Document Type for Postings for Dunning Charges | |
| 38 | Table/Structure Field |
PSKW4 - PSOBI | Document Type for Postings for Dunning Interest | |
| 39 | Table/Structure Field |
PSKW4 - PSODC | Due date for Dunning Charges | |
| 40 | Table/Structure Field |
PSKW4 - PSODI | Due Date of Dunning Interest | |
| 41 | Table/Structure Field |
PSKW4 - PSOFD | Minimum Days in Arrears for Dunning Interest Calculation | |
| 42 | Table/Structure Field |
PSKW4 - PSOMG | Revenue Type for Dunning Charges | |
| 43 | Table/Structure Field |
PSKW4 - PSOVR | Dunning procedure leads to debt enforcement | |
| 44 | Table/Structure Field |
PSKW4 - PSOXL | Indicator: Public-Law Dunning Procedure | |
| 45 | Table/Structure Field |
PSKW4 - PSOZG | Revenue Type for Dunning Interest | |
| 46 | Table/Structure Field |
PSKW4 - PSOZW | List: Exception Pymnt Mthds Lding to Days in Arrears/Int = 0 | |
| 47 | Table/Structure Field |
PSKW4 - XMGBUCH | Indicator: Dunning Charges Should be Posted | |
| 48 | Table/Structure Field |
PSKW4 - XMZBUCH | Indicator: Dunning Interest Should be Posted | |
| 49 | Table/Structure Field |
PSKW5 - MAHNA | Dunning Procedure | |
| 50 | Table/Structure Field |
PSKW5 - MANDT | Client | |
| 51 | Table/Structure Field |
PSKW5 - PSOBA | Base Amount for Calculating Dunning Charge | |
| 52 | Table/Structure Field |
PSKW5 - PSOBAC | Rounding Unit for Dunning Amount Public-Law Dunning Charges | |
| 53 | Table/Structure Field |
PSKW5 - PSOMA | Maximum Amount for Calculation Dunning charge | |
| 54 | Table/Structure Field |
PSKW5 - PSOMP | Dunning charges in percent | |
| 55 | Table/Structure Field |
PSKW5 - PSORD | Rounding Unit for Public Law Dunning Charge | |
| 56 | Table/Structure Field |
PSKW5 - PSORI | Rounding Unit for Base Amount Public Law Dunning Interest | |
| 57 | Table/Structure Field |
PSKW5 - PSORRC | Rounding Rule for Dunning Interest Calculation | |
| 58 | Table/Structure Field |
PSKW5 - PSORRI | Rounding Rule for Dunning Interest Calculation | |
| 59 | Table/Structure Field |
PSKW5 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
PSO10 - MANDT | Client | |
| 61 | Table/Structure Field |
PSO10 - PSOEA | Revnue Type | |
| 62 | Table/Structure Field |
PSO10 - PSOFG | Processor group | |
| 63 | Table/Structure Field |
PSO10 - TSK01 | Function of the processor | |
| 64 | Table/Structure Field |
PSO10 - USNAM | Processor | |
| 65 | Table/Structure Field |
PSO11 - MANDT | Client | |
| 66 | Table/Structure Field |
PSO11 - PSOHE | Main revenue type | |
| 67 | Table/Structure Field |
PSO11 - PSONE | Additional Revenue Type | |
| 68 | Table/Structure Field |
PSO23 - MANDT | Client | |
| 69 | Table/Structure Field |
PSO23 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 70 | Table/Structure Field |
PSO23 - PSOV_ART | Art des Verdichtungsschlüssels | |
| 71 | Table/Structure Field |
PSO24 - MANDT | Client | |
| 72 | Table/Structure Field |
PSO24 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 73 | Table/Structure Field |
PSO24 - SPRAS | Language Key | |
| 74 | Table/Structure Field |
PSO24 - TEXT10 | Short text | |
| 75 | Table/Structure Field |
PSO24 - TEXT25 | Text length 25 | |
| 76 | Table/Structure Field |
PSO26 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
PSO26 - MANDT | Client | |
| 78 | Table/Structure Field |
PSO26 - PSOBT_FROM | Assignment Account to Summzns (PSO26) Valid from Posting Day | |
| 79 | Table/Structure Field |
PSO26 - PSOBT_TO | Assignment Account to Summzn Key(PSO26) Valid to Posting Day | |
| 80 | Table/Structure Field |
PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 81 | Table/Structure Field |
PSO26 - SAKNR | G/L Account Number | |
| 82 | Table/Structure Field |
PSO26 - TABTYPE | Type of Account in Day-End Closing | |
| 83 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 87 | Table/Structure Field |
T047AINC - PSOBD | Document Type for Postings for Dunning Charges | |
| 88 | Table/Structure Field |
T047AINC - PSOBI | Document Type for Postings for Dunning Interest | |
| 89 | Table/Structure Field |
T047AINC - PSODC | Due date for Dunning Charges | |
| 90 | Table/Structure Field |
T047AINC - PSODI | Due Date of Dunning Interest | |
| 91 | Table/Structure Field |
T047AINC - PSOFD | Minimum Days in Arrears for Dunning Interest Calculation | |
| 92 | Table/Structure Field |
T047AINC - PSOMG | Revenue Type for Dunning Charges | |
| 93 | Table/Structure Field |
T047AINC - PSOVR | Dunning procedure leads to debt enforcement | |
| 94 | Table/Structure Field |
T047AINC - PSOXL | Indicator: Public-Law Dunning Procedure | |
| 95 | Table/Structure Field |
T047AINC - PSOZG | Revenue Type for Dunning Interest | |
| 96 | Table/Structure Field |
T047AINC - PSOZW | List: Exception Pymnt Mthds Lding to Days in Arrears/Int = 0 | |
| 97 | Table/Structure Field |
T047AINC - XMGBUCH | Indicator: Dunning Charges Should be Posted | |
| 98 | Table/Structure Field |
T047AINC - XMZBUCH | Indicator: Dunning Interest Should be Posted | |
| 99 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 100 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 101 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 102 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 103 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 104 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 105 | Table/Structure Field |
V_FMKW6 - BLART | Document type | |
| 106 | Table/Structure Field |
V_FMKW6 - GPDAYS | Grace Period in Days | |
| 107 | Table/Structure Field |
V_FMKW6 - GPMONTHS | Grace Period In Months | |
| 108 | Table/Structure Field |
V_FMKW6 - MAHNA | Dunning Procedure | |
| 109 | Table/Structure Field |
V_FMKW6 - MANDT | Client | |
| 110 | Table/Structure Field |
V_KNEA - BANKL | Bank Keys | |
| 111 | Table/Structure Field |
V_KNEA - BANKN | Bank account number | |
| 112 | Table/Structure Field |
V_KNEA - BANKS | Bank country key | |
| 113 | Table/Structure Field |
V_KNEA - BKONT | Bank Control Key | |
| 114 | Table/Structure Field |
V_KNEA - BKREF | Reference specifications for bank details | |
| 115 | Table/Structure Field |
V_KNEA - BUKRS | Company Code | |
| 116 | Table/Structure Field |
V_KNEA - KOBIS | Bank details valid to | |
| 117 | Table/Structure Field |
V_KNEA - KOINH | Account Holder Name | |
| 118 | Table/Structure Field |
V_KNEA - KOVON | Bank Details Valid From | |
| 119 | Table/Structure Field |
V_KNEA - KUNNR | Customer Number | |
| 120 | Table/Structure Field |
V_KNEA - MANDT | Client | |
| 121 | Table/Structure Field |
V_KNEA - PSOEA | Revnue Type | |
| 122 | Table/Structure Field |
V_KNEA - XEZER | Indicator: Is there collection authorization ? | |
| 123 | Table/Structure Field |
V_PSKW1 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
V_PSKW1 - FACID | Factory Calendar | |
| 125 | Table/Structure Field |
V_PSKW1 - KWDAT | Current Posting Day | |
| 126 | Table/Structure Field |
V_PSKW1 - MANDT | Client | |
| 127 | Table/Structure Field |
V_PSKW2 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
V_PSKW2 - MANDT | Client | |
| 129 | Table/Structure Field |
V_PSKW2 - PSOBT | Posting day user | |
| 130 | Table/Structure Field |
V_PSKW2 - USNAM | User | |
| 131 | Table/Structure Field |
V_PSKW3 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
V_PSKW3 - DMBTR | Calculated Amount in Local Currency | |
| 133 | Table/Structure Field |
V_PSKW3 - DMIST | Actual Amount | |
| 134 | Table/Structure Field |
V_PSKW3 - KWDAT | Posting Day | |
| 135 | Table/Structure Field |
V_PSKW3 - MANDT | Client | |
| 136 | Table/Structure Field |
V_PSKW3 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 137 | Table/Structure Field |
V_PSKW3 - WAERS | Currency Key | |
| 138 | Table/Structure Field |
V_PSKW4 - MAHNA | Dunning Procedure | |
| 139 | Table/Structure Field |
V_PSKW4 - MANDT | Client | |
| 140 | Table/Structure Field |
V_PSKW4 - PSOBD | Document Type for Postings for Dunning Charges | |
| 141 | Table/Structure Field |
V_PSKW4 - PSOBI | Document Type for Postings for Dunning Interest | |
| 142 | Table/Structure Field |
V_PSKW4 - PSODC | Due date for Dunning Charges | |
| 143 | Table/Structure Field |
V_PSKW4 - PSODI | Due Date of Dunning Interest | |
| 144 | Table/Structure Field |
V_PSKW4 - PSOFD | Minimum Days in Arrears for Dunning Interest Calculation | |
| 145 | Table/Structure Field |
V_PSKW4 - PSOMG | Revenue Type for Dunning Charges | |
| 146 | Table/Structure Field |
V_PSKW4 - PSOVR | Dunning procedure leads to debt enforcement | |
| 147 | Table/Structure Field |
V_PSKW4 - PSOXL | Indicator: Public-Law Dunning Procedure | |
| 148 | Table/Structure Field |
V_PSKW4 - PSOZG | Revenue Type for Dunning Interest | |
| 149 | Table/Structure Field |
V_PSKW4 - PSOZW | List: Exception Pymnt Mthds Lding to Days in Arrears/Int = 0 | |
| 150 | Table/Structure Field |
V_PSKW4 - XMGBUCH | Indicator: Dunning Charges Should be Posted | |
| 151 | Table/Structure Field |
V_PSKW4 - XMZBUCH | Indicator: Dunning Interest Should be Posted | |
| 152 | Table/Structure Field |
V_PSKW5 - MAHNA | Dunning Procedure | |
| 153 | Table/Structure Field |
V_PSKW5 - MANDT | Client | |
| 154 | Table/Structure Field |
V_PSKW5 - PSOBA | Base Amount for Calculating Dunning Charge | |
| 155 | Table/Structure Field |
V_PSKW5 - PSOBAC | Rounding Unit for Dunning Amount Public-Law Dunning Charges | |
| 156 | Table/Structure Field |
V_PSKW5 - PSOMA | Maximum Amount for Calculation Dunning charge | |
| 157 | Table/Structure Field |
V_PSKW5 - PSOMP | Dunning charges in percent | |
| 158 | Table/Structure Field |
V_PSKW5 - PSORD | Rounding Unit for Public Law Dunning Charge | |
| 159 | Table/Structure Field |
V_PSKW5 - PSORI | Rounding Unit for Base Amount Public Law Dunning Interest | |
| 160 | Table/Structure Field |
V_PSKW5 - PSORRC | Rounding Rule for Dunning Interest Calculation | |
| 161 | Table/Structure Field |
V_PSKW5 - PSORRI | Rounding Rule for Dunning Interest Calculation | |
| 162 | Table/Structure Field |
V_PSKW5 - WAERS | Currency Key | |
| 163 | Table/Structure Field |
V_PSO10 - MANDT | Client | |
| 164 | Table/Structure Field |
V_PSO10 - PSOEA | Revnue Type | |
| 165 | Table/Structure Field |
V_PSO10 - PSOFG | Processor group | |
| 166 | Table/Structure Field |
V_PSO10 - TSK01 | Function of the processor | |
| 167 | Table/Structure Field |
V_PSO10 - USNAM | Processor | |
| 168 | Table/Structure Field |
V_PSO11 - MANDT | Client | |
| 169 | Table/Structure Field |
V_PSO11 - PSOHE | Main revenue type | |
| 170 | Table/Structure Field |
V_PSO11 - PSONE | Additional Revenue Type | |
| 171 | Table/Structure Field |
V_PSO23 - MANDT | Client | |
| 172 | Table/Structure Field |
V_PSO23 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 173 | Table/Structure Field |
V_PSO23 - PSOV_ART | Art des Verdichtungsschlüssels | |
| 174 | Table/Structure Field |
V_PSO23 - TEXT10 | Short text | |
| 175 | Table/Structure Field |
V_PSO23 - TEXT25 | Text length 25 | |
| 176 | Table/Structure Field |
V_PSO26 - BUKRS | Company Code | |
| 177 | Table/Structure Field |
V_PSO26 - MANDT | Client | |
| 178 | Table/Structure Field |
V_PSO26 - PSOBT_FROM | Assignment Account to Summzns (PSO26) Valid from Posting Day | |
| 179 | Table/Structure Field |
V_PSO26 - PSOBT_TO | Assignment Account to Summzn Key(PSO26) Valid to Posting Day | |
| 180 | Table/Structure Field |
V_PSO26 - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 181 | Table/Structure Field |
V_PSO26 - SAKNR | G/L Account Number | |
| 182 | Table/Structure Field |
V_PSO26 - TABTYPE | Type of Account in Day-End Closing |
