Table/Structure Field list used by SAP ABAP Program F110SFF0_FILIALSPERRE_SETZEN (FILIALSPERRE_SETZEN)
SAP ABAP Program F110SFF0_FILIALSPERRE_SETZEN (FILIALSPERRE_SETZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
2 | Table/Structure Field | BSEG - KOART | Account type | |
3 | Table/Structure Field | BSEG - BUKRS | Company Code | |
4 | Table/Structure Field | KNA1 - CONFS | Status of Change Authorization (Central) | |
5 | Table/Structure Field | KNA1 - KNRZA | Account number of an alternative payer | |
6 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
7 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
8 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
9 | Table/Structure Field | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
10 | Table/Structure Field | KNB1 - HBKID | Short key for a house bank | |
11 | Table/Structure Field | KNB1 - KNRZB | Account number of an alternative payer | |
12 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
13 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
14 | Table/Structure Field | LFA1 - CONFS | Status of Change Authorization (Central) | |
15 | Table/Structure Field | LFA1 - LOEVM | Central Deletion Flag for Master Record | |
16 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
17 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
19 | Table/Structure Field | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
20 | Table/Structure Field | LFB1 - HBKID | Short key for a house bank | |
21 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
22 | Table/Structure Field | LFB1 - LNRZB | Account number of the alternative payee | |
23 | Table/Structure Field | LFB1 - ZAHLS | Block Key for Payment | |
24 | Table/Structure Field | REGUP - BUKRS | Company Code | |
25 | Table/Structure Field | REGUP - ZLSPR | Payment Block Key | |
26 | Table/Structure Field | REGUP - ZLSCH | Payment method | |
27 | Table/Structure Field | REGUP - XSAEN | Indicator: Unconfirmed master data change | |
28 | Table/Structure Field | REGUP - KOART | Account type | |
29 | Table/Structure Field | REGUP - FILKD | Account Number of the Branch | |
30 | Table/Structure Field | REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
31 | Table/Structure Field | SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
32 | Table/Structure Field | SI_KNA1 - KNRZA | Account number of an alternative payer | |
33 | Table/Structure Field | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
34 | Table/Structure Field | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
35 | Table/Structure Field | SI_KNB1 - HBKID | Short key for a house bank | |
36 | Table/Structure Field | SI_KNB1 - KNRZB | Account number of an alternative payer | |
37 | Table/Structure Field | SI_KNB1 - ZAHLS | Block Key for Payment | |
38 | Table/Structure Field | SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
39 | Table/Structure Field | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
40 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
41 | Table/Structure Field | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
42 | Table/Structure Field | SI_LFB1 - HBKID | Short key for a house bank | |
43 | Table/Structure Field | SI_LFB1 - LNRZB | Account number of the alternative payee | |
44 | Table/Structure Field | SI_LFB1 - ZAHLS | Block Key for Payment | |
45 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | Table/Structure Field | ZHLG1 - EMPFG | Payee code | |
47 | Table/Structure Field | ZHLG1 - HBKID | Short key for a house bank |