Table/Structure Field list used by SAP ABAP Program EXTRACT (Include EXTRACT)
SAP ABAP Program EXTRACT (Include EXTRACT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - LINE1 | Address line | |
2 | Table/Structure Field | ADRS - LINE2 | Address line | |
3 | Table/Structure Field | ADRS - LINE3 | Address line | |
4 | Table/Structure Field | ADRS - LINE4 | Address line | |
5 | Table/Structure Field | ADRS - LINE5 | Address line | |
6 | Table/Structure Field | ADRS - LINE6 | Address line | |
7 | Table/Structure Field | ADRS - LINE0 | Address line | |
8 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
9 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
10 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
11 | Table/Structure Field | BSIK - WAERS | Currency Key | |
12 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
13 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
14 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
15 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
17 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
19 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
20 | Table/Structure Field | BSIK - BLART | Document type | |
21 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
24 | Table/Structure Field | LFB1 - ZAHLS | Block Key for Payment | |
25 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
26 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
27 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
28 | Table/Structure Field | LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
29 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
30 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
31 | Table/Structure Field | LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
32 | Table/Structure Field | LFC3 - SHBKZ | Special G/L Indicator | |
33 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
34 | Table/Structure Field | SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
35 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
36 | Table/Structure Field | SI_LFB1 - ZAHLS | Block Key for Payment | |
37 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
38 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered |