Table/Structure Field list used by SAP ABAP Program LKW_DF00 (LKW_DF00)
SAP ABAP Program 
LKW_DF00 (LKW_DF00) is using
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Data Element (1)
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Table/Structure Field (220)
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Message Class (1)
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Message Number (1)
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Table (35)
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View (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
FMPSOINT - FACID | Factory Calendar | |
| 4 | Table/Structure Field |
FMPSOINT - INTFORM | Interest Formula | |
| 5 | Table/Structure Field |
FMPSOINT - INTFORMERLK | Interest Formula Invalid | |
| 6 | Table/Structure Field |
FMPSOINT - MANDT | Client | |
| 7 | Table/Structure Field |
FMPSOINT - NOADDRECEIV | Do not Calculate Interest on Additional Receivables | |
| 8 | Table/Structure Field |
FMPSOINT - PSOFS | Working Days | |
| 9 | Table/Structure Field |
FMPSOINT - PSOPE | Number of Interest Items | |
| 10 | Table/Structure Field |
FMPSOINT - PSOZB | Interest base | |
| 11 | Table/Structure Field |
FMPSOINT - PSOZG | Basis Calculation Rule | |
| 12 | Table/Structure Field |
FMPSOINT - PSOZS | Interest rate | |
| 13 | Table/Structure Field |
FMPSOINT - VZSKZ | Interest calculation indicator | |
| 14 | Table/Structure Field |
FMPSOINTADD - INTFORM | Interest Formula | |
| 15 | Table/Structure Field |
FMPSOINTADD - MANDT | Client | |
| 16 | Table/Structure Field |
FMPSOINTADD - PSOKB | Petty amount from which interest items are generated | |
| 17 | Table/Structure Field |
FMPSOINTADD - PSORD | Rounding Down Interest | |
| 18 | Table/Structure Field |
FMPSOINTADD - PSORI | Rounding Unit for Interest Amount | |
| 19 | Table/Structure Field |
FMPSOINTADD - PSORU | Round Up Interest | |
| 20 | Table/Structure Field |
FMPSOINTADD - PSORZ | Rounding unit for base amount | |
| 21 | Table/Structure Field |
FMPSOINTADD - WAERS | Currency Key | |
| 22 | Table/Structure Field |
FMPSOINTT - INTFORM | Interest Formula | |
| 23 | Table/Structure Field |
FMPSOINTT - INTFORMT | Name of Interest Formula | |
| 24 | Table/Structure Field |
FMPSOINTT - MAND | Client | |
| 25 | Table/Structure Field |
FMPSOINTT - SPRAS | Language Key | |
| 26 | Table/Structure Field |
FMPSOIS - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FMPSOIS - MANDT | Client | |
| 28 | Table/Structure Field |
FMPSOIS - PSOEA | Revnue Type | |
| 29 | Table/Structure Field |
FMPSOIS - PSOIS | Subledger acct preprocessing procedure | |
| 30 | Table/Structure Field |
FMPSOISK - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
FMPSOISK - MANDT | Client | |
| 32 | Table/Structure Field |
FMPSOISK - PSOEA | Revnue Type | |
| 33 | Table/Structure Field |
FMPSOISK - PSOIS | Subledger acct preprocessing procedure | |
| 34 | Table/Structure Field |
PSO31 - BANKL | Bank Keys | |
| 35 | Table/Structure Field |
PSO31 - BANKN | Bank account number | |
| 36 | Table/Structure Field |
PSO31 - BANKS | Bank country key | |
| 37 | Table/Structure Field |
PSO31 - BKONT | Bank Control Key | |
| 38 | Table/Structure Field |
PSO31 - BKREF | Reference specifications for bank details | |
| 39 | Table/Structure Field |
PSO31 - KOBIS | Bank details valid to | |
| 40 | Table/Structure Field |
PSO31 - KOINH | Account Holder Name | |
| 41 | Table/Structure Field |
PSO31 - KOVON | Bank Details Valid From | |
| 42 | Table/Structure Field |
PSO31 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
PSO31 - MANDT | Client | |
| 44 | Table/Structure Field |
PSO31 - PSOOB | Object | |
| 45 | Table/Structure Field |
PSO31 - XEZER | Indicator: Is there collection authorization ? | |
| 46 | Table/Structure Field |
PSO32 - BANKL | Bank Keys | |
| 47 | Table/Structure Field |
PSO32 - BANKN | Bank account number | |
| 48 | Table/Structure Field |
PSO32 - BANKS | Bank country key | |
| 49 | Table/Structure Field |
PSO32 - BKONT | Bank Control Key | |
| 50 | Table/Structure Field |
PSO32 - BKREF | Reference specifications for bank details | |
| 51 | Table/Structure Field |
PSO32 - KOBIS | Bank details valid to | |
| 52 | Table/Structure Field |
PSO32 - KOINH | Account Holder Name | |
| 53 | Table/Structure Field |
PSO32 - KOVON | Bank Details Valid From | |
| 54 | Table/Structure Field |
PSO32 - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
PSO32 - MANDT | Client | |
| 56 | Table/Structure Field |
PSO32 - PSOEA | Revnue Type | |
| 57 | Table/Structure Field |
PSO32 - PSOOB | Object | |
| 58 | Table/Structure Field |
PSO32 - XEZER | Indicator: Is there collection authorization ? | |
| 59 | Table/Structure Field |
PSO42 - BUKFM | Company Code Group FM | |
| 60 | Table/Structure Field |
PSO42 - MANDT | Client | |
| 61 | Table/Structure Field |
PSO42 - PSOTY | Document category payment requests | |
| 62 | Table/Structure Field |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
| 63 | Table/Structure Field |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 64 | Table/Structure Field |
PSO42 - USNAM | Processor | |
| 65 | Table/Structure Field |
PSO42PRE - BUKFM | Company Code Group FM | |
| 66 | Table/Structure Field |
PSO42PRE - MANDT | Client | |
| 67 | Table/Structure Field |
PSO42PRE - USNAM | Processor | |
| 68 | Table/Structure Field |
PSO42_BLART - BLART | Document type | |
| 69 | Table/Structure Field |
PSO42_BLART - BUKFM | Company Code Group FM | |
| 70 | Table/Structure Field |
PSO42_BLART - MANDT | Client | |
| 71 | Table/Structure Field |
PSO42_BLART - PSOTY | Document category payment requests | |
| 72 | Table/Structure Field |
PSO42_BLART - PSOXB | Indicator: Automatic posting of approved requests | |
| 73 | Table/Structure Field |
PSO42_BLART - PSOXG | Indicator: Save completed requests as approved | |
| 74 | Table/Structure Field |
PSO42_BLART - USNAM | Processor | |
| 75 | Table/Structure Field |
PSO52 - BLART | Document type | |
| 76 | Table/Structure Field |
PSO52 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
PSO52 - MANDT | Client | |
| 78 | Table/Structure Field |
PSO52 - MB_BLART | Earmarked fund document type | |
| 79 | Table/Structure Field |
PSO52 - MB_BLTYP | Earmarked funds document category | |
| 80 | Table/Structure Field |
PSO52 - MB_LOCK | Earmarked Funds Block | |
| 81 | Table/Structure Field |
PSO53 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
PSO53 - FMMAHN | Dunning Level for Small Amount Ruling | |
| 83 | Table/Structure Field |
PSO53 - FMOPAY | Small Amount Overpayment | |
| 84 | Table/Structure Field |
PSO53 - FMUPAY | Small Amount Underpayment | |
| 85 | Table/Structure Field |
PSO53 - MANDT | Client | |
| 86 | Table/Structure Field |
PSO53 - PSOEA | Revnue Type | |
| 87 | Table/Structure Field |
PSO53 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
PSO54 - BLART | Document type | |
| 89 | Table/Structure Field |
PSO54 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
PSO54 - FIPEX | Commitment item | |
| 91 | Table/Structure Field |
PSO54 - FISTL | Funds Center | |
| 92 | Table/Structure Field |
PSO54 - FMKINDAM | Type of Small Amount | |
| 93 | Table/Structure Field |
PSO54 - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
PSO54 - MANDT | Client | |
| 95 | Table/Structure Field |
PSO54 - PSOEA | Revnue Type | |
| 96 | Table/Structure Field |
PSO55 - BLART | Document type | |
| 97 | Table/Structure Field |
PSO55 - BUKFM | Company Code Group FM | |
| 98 | Table/Structure Field |
PSO55 - GJHID | Fiscal Year ID | |
| 99 | Table/Structure Field |
PSO55 - MANDT | Client | |
| 100 | Table/Structure Field |
PSO55 - XNEGP | Indicator: Negative Postings Permitted | |
| 101 | Table/Structure Field |
PSOFST - FELDN | Permitted field names for the field selection contrl. reqsts | |
| 102 | Table/Structure Field |
PSOFST - FSTATURES | Indicator for field status in funds reservation | |
| 103 | Table/Structure Field |
PSOFST - MANDT | Client | |
| 104 | Table/Structure Field |
PSOFST - PSOFL | Name of FIeld Selection String for Requests | |
| 105 | Table/Structure Field |
PSOFST_FE - MANDT | Client | |
| 106 | Table/Structure Field |
PSOFST_FE - PSOFL | Name of FIeld Selection String for Requests | |
| 107 | Table/Structure Field |
PSOFST_FETX - MANDT | Client | |
| 108 | Table/Structure Field |
PSOFST_FETX - PSOFL | Name of FIeld Selection String for Requests | |
| 109 | Table/Structure Field |
PSOFST_FETX - PSOFLTXT | Name of the field selection string for requests | |
| 110 | Table/Structure Field |
PSOFST_FETX - SPRAS | Language Key | |
| 111 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 114 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 115 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 116 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 117 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 118 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 119 | Table/Structure Field |
V_FMPSOINT - FACID | Factory Calendar | |
| 120 | Table/Structure Field |
V_FMPSOINT - INTFORM | Interest Formula | |
| 121 | Table/Structure Field |
V_FMPSOINT - INTFORMERLK | Interest Formula Invalid | |
| 122 | Table/Structure Field |
V_FMPSOINT - INTFORMT | Name of Interest Formula | |
| 123 | Table/Structure Field |
V_FMPSOINT - MANDT | Client | |
| 124 | Table/Structure Field |
V_FMPSOINT - NOADDRECEIV | Do not Calculate Interest on Additional Receivables | |
| 125 | Table/Structure Field |
V_FMPSOINT - PSOFS | Working Days | |
| 126 | Table/Structure Field |
V_FMPSOINT - PSOPE | Number of Interest Items | |
| 127 | Table/Structure Field |
V_FMPSOINT - PSOZB | Interest base | |
| 128 | Table/Structure Field |
V_FMPSOINT - PSOZG | Basis Calculation Rule | |
| 129 | Table/Structure Field |
V_FMPSOINT - PSOZS | Interest rate | |
| 130 | Table/Structure Field |
V_FMPSOINT - VZSKZ | Interest calculation indicator | |
| 131 | Table/Structure Field |
V_FMPSOINTADD - INTFORM | Interest Formula | |
| 132 | Table/Structure Field |
V_FMPSOINTADD - MANDT | Client | |
| 133 | Table/Structure Field |
V_FMPSOINTADD - PSOKB | Petty amount from which interest items are generated | |
| 134 | Table/Structure Field |
V_FMPSOINTADD - PSORD | Rounding Down Interest | |
| 135 | Table/Structure Field |
V_FMPSOINTADD - PSORI | Rounding Unit for Interest Amount | |
| 136 | Table/Structure Field |
V_FMPSOINTADD - PSORU | Round Up Interest | |
| 137 | Table/Structure Field |
V_FMPSOINTADD - PSORZ | Rounding unit for base amount | |
| 138 | Table/Structure Field |
V_FMPSOINTADD - WAERS | Currency Key | |
| 139 | Table/Structure Field |
V_FMPSOIS - KUNNR | Customer Number | |
| 140 | Table/Structure Field |
V_FMPSOIS - MANDT | Client | |
| 141 | Table/Structure Field |
V_FMPSOIS - PSOEA | Revnue Type | |
| 142 | Table/Structure Field |
V_FMPSOIS - PSOIS | Subledger acct preprocessing procedure | |
| 143 | Table/Structure Field |
V_FMPSOISK - LIFNR | Account Number of Vendor or Creditor | |
| 144 | Table/Structure Field |
V_FMPSOISK - MANDT | Client | |
| 145 | Table/Structure Field |
V_FMPSOISK - PSOEA | Revnue Type | |
| 146 | Table/Structure Field |
V_FMPSOISK - PSOIS | Subledger acct preprocessing procedure | |
| 147 | Table/Structure Field |
V_PSO31 - BANKL | Bank Keys | |
| 148 | Table/Structure Field |
V_PSO31 - BANKN | Bank account number | |
| 149 | Table/Structure Field |
V_PSO31 - BANKS | Bank country key | |
| 150 | Table/Structure Field |
V_PSO31 - BKONT | Bank Control Key | |
| 151 | Table/Structure Field |
V_PSO31 - BKREF | Reference specifications for bank details | |
| 152 | Table/Structure Field |
V_PSO31 - KOBIS | Bank details valid to | |
| 153 | Table/Structure Field |
V_PSO31 - KOINH | Account Holder Name | |
| 154 | Table/Structure Field |
V_PSO31 - KOVON | Bank Details Valid From | |
| 155 | Table/Structure Field |
V_PSO31 - KUNNR | Customer Number | |
| 156 | Table/Structure Field |
V_PSO31 - MANDT | Client | |
| 157 | Table/Structure Field |
V_PSO31 - PSOOB | Object | |
| 158 | Table/Structure Field |
V_PSO31 - XEZER | Indicator: Is there collection authorization ? | |
| 159 | Table/Structure Field |
V_PSO32 - BANKL | Bank Keys | |
| 160 | Table/Structure Field |
V_PSO32 - BANKN | Bank account number | |
| 161 | Table/Structure Field |
V_PSO32 - BANKS | Bank country key | |
| 162 | Table/Structure Field |
V_PSO32 - BKONT | Bank Control Key | |
| 163 | Table/Structure Field |
V_PSO32 - BKREF | Reference specifications for bank details | |
| 164 | Table/Structure Field |
V_PSO32 - KOBIS | Bank details valid to | |
| 165 | Table/Structure Field |
V_PSO32 - KOINH | Account Holder Name | |
| 166 | Table/Structure Field |
V_PSO32 - KOVON | Bank Details Valid From | |
| 167 | Table/Structure Field |
V_PSO32 - KUNNR | Customer Number | |
| 168 | Table/Structure Field |
V_PSO32 - MANDT | Client | |
| 169 | Table/Structure Field |
V_PSO32 - PSOEA | Revnue Type | |
| 170 | Table/Structure Field |
V_PSO32 - PSOOB | Object | |
| 171 | Table/Structure Field |
V_PSO32 - XEZER | Indicator: Is there collection authorization ? | |
| 172 | Table/Structure Field |
V_PSO42 - BUKFM | Company Code Group FM | |
| 173 | Table/Structure Field |
V_PSO42 - MANDT | Client | |
| 174 | Table/Structure Field |
V_PSO42 - PSOTY | Document category payment requests | |
| 175 | Table/Structure Field |
V_PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
| 176 | Table/Structure Field |
V_PSO42 - PSOXG | Indicator: Save completed requests as approved | |
| 177 | Table/Structure Field |
V_PSO42 - USNAM | Processor | |
| 178 | Table/Structure Field |
V_PSO42PRE - BUKFM | Company Code Group FM | |
| 179 | Table/Structure Field |
V_PSO42PRE - MANDT | Client | |
| 180 | Table/Structure Field |
V_PSO42PRE - USNAM | Processor | |
| 181 | Table/Structure Field |
V_PSO42_BLART - BLART | Document type | |
| 182 | Table/Structure Field |
V_PSO42_BLART - BUKFM | Company Code Group FM | |
| 183 | Table/Structure Field |
V_PSO42_BLART - MANDT | Client | |
| 184 | Table/Structure Field |
V_PSO42_BLART - PSOTY | Document category payment requests | |
| 185 | Table/Structure Field |
V_PSO42_BLART - PSOXB | Indicator: Automatic posting of approved requests | |
| 186 | Table/Structure Field |
V_PSO42_BLART - PSOXG | Indicator: Save completed requests as approved | |
| 187 | Table/Structure Field |
V_PSO42_BLART - USNAM | Processor | |
| 188 | Table/Structure Field |
V_PSO52 - BLART | Document type | |
| 189 | Table/Structure Field |
V_PSO52 - BUKRS | Company Code | |
| 190 | Table/Structure Field |
V_PSO52 - MANDT | Client | |
| 191 | Table/Structure Field |
V_PSO52 - MB_BLART | Earmarked fund document type | |
| 192 | Table/Structure Field |
V_PSO52 - MB_BLTYP | Earmarked funds document category | |
| 193 | Table/Structure Field |
V_PSO52 - MB_LOCK | Earmarked Funds Block | |
| 194 | Table/Structure Field |
V_PSO53 - BUKRS | Company Code | |
| 195 | Table/Structure Field |
V_PSO53 - FMMAHN | Dunning Level for Small Amount Ruling | |
| 196 | Table/Structure Field |
V_PSO53 - FMOPAY | Small Amount Overpayment | |
| 197 | Table/Structure Field |
V_PSO53 - FMUPAY | Small Amount Underpayment | |
| 198 | Table/Structure Field |
V_PSO53 - MANDT | Client | |
| 199 | Table/Structure Field |
V_PSO53 - PSOEA | Revnue Type | |
| 200 | Table/Structure Field |
V_PSO53 - WAERS | Currency Key | |
| 201 | Table/Structure Field |
V_PSO54 - BLART | Document type | |
| 202 | Table/Structure Field |
V_PSO54 - BUKRS | Company Code | |
| 203 | Table/Structure Field |
V_PSO54 - FIPEX | Commitment item | |
| 204 | Table/Structure Field |
V_PSO54 - FISTL | Funds Center | |
| 205 | Table/Structure Field |
V_PSO54 - FMKINDAM | Type of Small Amount | |
| 206 | Table/Structure Field |
V_PSO54 - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
V_PSO54 - MANDT | Client | |
| 208 | Table/Structure Field |
V_PSO54 - PSOEA | Revnue Type | |
| 209 | Table/Structure Field |
V_PSO55 - BLART | Document type | |
| 210 | Table/Structure Field |
V_PSO55 - BUKFM | Company Code Group FM | |
| 211 | Table/Structure Field |
V_PSO55 - GJHID | Fiscal Year ID | |
| 212 | Table/Structure Field |
V_PSO55 - MANDT | Client | |
| 213 | Table/Structure Field |
V_PSO55 - XNEGP | Indicator: Negative Postings Permitted | |
| 214 | Table/Structure Field |
V_PSOFST - FELDN | Permitted field names for the field selection contrl. reqsts | |
| 215 | Table/Structure Field |
V_PSOFST - FSTATURES | Indicator for field status in funds reservation | |
| 216 | Table/Structure Field |
V_PSOFST - MANDT | Client | |
| 217 | Table/Structure Field |
V_PSOFST - PSOFL | Name of FIeld Selection String for Requests | |
| 218 | Table/Structure Field |
V_PSOFST_FE - MANDT | Client | |
| 219 | Table/Structure Field |
V_PSOFST_FE - PSOFL | Name of FIeld Selection String for Requests | |
| 220 | Table/Structure Field |
V_PSOFST_FE - PSOFLTXT | Name of the field selection string for requests |
