Table/Structure Field list used by SAP ABAP Program LFRADTOP (LFRADTOP)
SAP ABAP Program
LFRADTOP (LFRADTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - AVSRT | Payment Advice Type | ||
| 2 | AVIK - AVSID | Payment Advice Number | ||
| 3 | AVIK - KONTO | Account Number | ||
| 4 | AVIK - BUKRS | Company Code | ||
| 5 | AVIK - KOART | Payment Advice Account Type | ||
| 6 | AVIP - AFELD | Name of External Selection Field Specified | ||
| 7 | AVIP - AVSPO | Payment Advice Line Item | ||
| 8 | AVIP - KOART | Payment Advice Account Type | ||
| 9 | AVIP - KONTO | Account Number | ||
| 10 | AVIP - SFELD | Name of Selection Field | ||
| 11 | AVIP - SWERT | Selection Value (Payment Advice Management) | ||
| 12 | AVIR - XREF2 | Business partner reference key | ||
| 13 | AVIR - XREF1 | Business partner reference key | ||
| 14 | AVIR - RSTGR | Reason Code for Payments | ||
| 15 | AVIR - RESTG | External Reason Code for Payment Differences | ||
| 16 | AVIR - RESTB | Gross Deduction Amount | ||
| 17 | AVIR - AVSUP | Payment Advice Subitem | ||
| 18 | AVIR - RESTN | Net Deduction Amount | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | DD23L - MCONAME | Name of a matchcode object | ||
| 26 | DFIES - OUTPUTLEN | Output Length | ||
| 27 | FTPOST - FVAL | BDC field value | ||
| 28 | KNA1 - KUNNR | Customer Number | ||
| 29 | MESG - ZEILE | Line number | ||
| 30 | RF06A - KONTO | Account Number | ||
| 31 | RF06A - FSLK1 | Text (20 Characters) | ||
| 32 | RF06A - FSLK0 | Short text | ||
| 33 | RFPOS - FAEDT | Net Due Date | ||
| 34 | SCREEN - NAME | SCREEN-NAME | ||
| 35 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 36 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 37 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 38 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T020 - AKTYP | Activity category in SAP transaction | ||
| 46 | T021 - VARNR | Line Layout | ||
| 47 | T021D - DYNNR | Number of the following screen | ||
| 48 | T021D - VARNR | Fast Entry: Variant | ||
| 49 | T021H - BUVAR | Fast Entry: Screen Variant for Additional Screen | ||
| 50 | T021R - FELDN | Field name | ||
| 51 | T021T - LTEXT | Line Layout Column Heading | ||
| 52 | T021T - VARNR | Line Layout | ||
| 53 | T021T - VRBEZ | Name of Layout | ||
| 54 | T021V - VARNR | Line Layout | ||
| 55 | T050T - LTEXT | Long Text for Text Number | ||
| 56 | T050T - TXTNR | Text Number | ||
| 57 | T053A - SREGL | Selection Rule for Payment Advices | ||
| 58 | T053E - VRSDG | Reason Code Conversion Version | ||
| 59 | TACT - ACTVT | Activity | ||
| 60 | TACTZ - ACTVT | Activity |