Table/Structure Field list used by SAP ABAP Program F110SFD0 (GET_POSTING_DATE_AND_PERIOD)
SAP ABAP Program
F110SFD0 (GET_POSTING_DATE_AND_PERIOD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
KNB1 - BUKRS | Company Code | |
4 | ![]() |
KNB1 - KUNNR | Customer Number | |
5 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
6 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
7 | ![]() |
LFA1 - KUNNR | Customer Number | |
8 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
LFB1 - BUKRS | Company Code | |
10 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
12 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
13 | ![]() |
SI_LFA1 - KUNNR | Customer Number |