Table/Structure Field list used by SAP ABAP Program LFDM_COLL_DATA_EXT_1TOP (LFDM_COLL_DATA_EXT_1TOP)
SAP ABAP Program LFDM_COLL_DATA_EXT_1TOP (LFDM_COLL_DATA_EXT_1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
6 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
9 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
10 | Table/Structure Field | BAPI3007_2 - REF_DOC_NO | Reference Document Number | |
11 | Table/Structure Field | BAPI3007_2 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
12 | Table/Structure Field | BAPI3007_7 - BALANCE | Account Balance | |
13 | Table/Structure Field | BKPF - HWAER | Local Currency | |
14 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
15 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
16 | Table/Structure Field | BSEC - BANKN | Bank account number | |
17 | Table/Structure Field | BSEC - BANKS | Bank country key | |
18 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
19 | Table/Structure Field | BSEC - EMPFG | Payee code | |
20 | Table/Structure Field | BSEC - PSKTO | Account Number of Bank Account At Post Office | |
21 | Table/Structure Field | BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
22 | Table/Structure Field | BSED - DISKT | Discount Days | |
23 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
24 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
25 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
26 | Table/Structure Field | BSED - WELGF | Life of a bill of exchange | |
27 | Table/Structure Field | BSED - WEVWV | Planned usage of the bill of exchange | |
28 | Table/Structure Field | BSED - WGBKZ | Indicator for the bill of exchange protest | |
29 | Table/Structure Field | BSED - WLZBP | State central bank location | |
30 | Table/Structure Field | BSED - WMWKZ | Tax code for bill of exchange charges | |
31 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
32 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
33 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
34 | Table/Structure Field | BSED - WSTAT | Bill of Exchange Status | |
35 | Table/Structure Field | BSED - WSTKZ | Bill of exchange tax code | |
36 | Table/Structure Field | BSED - WVERD | Date of bill of exchange usage | |
37 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
38 | Table/Structure Field | BSED - XSIWE | Indicator: Bill on demand | |
39 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
40 | Table/Structure Field | BSEG - VBELN | Billing document | |
41 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
42 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
43 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
44 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
45 | Table/Structure Field | BSID - BLART | Document type | |
46 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
47 | Table/Structure Field | BSID - BSCHL | Posting Key | |
48 | Table/Structure Field | BSID - BSTAT | Document Status | |
49 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
50 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
51 | Table/Structure Field | BSID - CPUDT | Accounting document entry date | |
52 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
53 | Table/Structure Field | BSID - GSBER | Business Area | |
54 | Table/Structure Field | BSID - MABER | Dunning Area | |
55 | Table/Structure Field | BSID - MADAT | Date of Last Dunning Notice | |
56 | Table/Structure Field | BSID - MANSP | Dunning block | |
57 | Table/Structure Field | BSID - MANST | Dunning Level | |
58 | Table/Structure Field | BSID - MONAT | Fiscal period | |
59 | Table/Structure Field | BSID - MSCHL | Dunning key | |
60 | Table/Structure Field | BSID - MWSKZ | Tax on sales/purchases code | |
61 | Table/Structure Field | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
62 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
63 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
64 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
65 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
66 | Table/Structure Field | BSID - RSTGR | Reason Code for Payments | |
67 | Table/Structure Field | BSID - SGTXT | Item Text | |
68 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
69 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
70 | Table/Structure Field | BSID - WAERS | Currency Key | |
71 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
72 | Table/Structure Field | BSID - XREF1 | Business partner reference key | |
73 | Table/Structure Field | BSID - XREF2 | Business partner reference key | |
74 | Table/Structure Field | BSID - ZBD1P | Cash discount percentage 1 | |
75 | Table/Structure Field | BSID - ZBD1T | Cash discount days 1 | |
76 | Table/Structure Field | BSID - ZBD2P | Cash Discount Percentage 2 | |
77 | Table/Structure Field | BSID - ZBD2T | Cash discount days 2 | |
78 | Table/Structure Field | BSID - ZBD3T | Net Payment Terms Period | |
79 | Table/Structure Field | BSID - ZBFIX | Fixed Payment Terms | |
80 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
81 | Table/Structure Field | BSID - ZLSCH | Payment method | |
82 | Table/Structure Field | BSID - ZLSPR | Payment Block Key | |
83 | Table/Structure Field | BSID - ZUONR | Assignment number | |
84 | Table/Structure Field | KNA1 - DTAWS | Instruction key for data medium exchange | |
85 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
86 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
87 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
88 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
89 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
90 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
91 | Table/Structure Field | KNA1 - ORT01 | City | |
92 | Table/Structure Field | KNA1 - PFACH | PO Box | |
93 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
94 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
95 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
96 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
97 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
98 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
99 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
100 | Table/Structure Field | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
101 | Table/Structure Field | KNA1 - STKZU | Liable for VAT | |
102 | Table/Structure Field | KNA1 - STRAS | House number and street | |
103 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
104 | Table/Structure Field | KNB1 - UZAWE | Payment method supplement | |
105 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
106 | Table/Structure Field | KNC3 - GJAHR | Fiscal Year | |
107 | Table/Structure Field | SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
108 | Table/Structure Field | SI_KNA1 - NAME3 | Name 3 | |
109 | Table/Structure Field | SI_KNA1 - NAME4 | Name 4 | |
110 | Table/Structure Field | SI_KNA1 - PFACH | PO Box | |
111 | Table/Structure Field | SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
112 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
113 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
114 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
115 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
116 | Table/Structure Field | SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
117 | Table/Structure Field | SI_KNA1 - STKZU | Liable for VAT | |
118 | Table/Structure Field | SI_KNB1 - UZAWE | Payment method supplement | |
119 | Table/Structure Field | SI_KNB1 - ZTERM | Terms of payment key |