Table/Structure Field list used by SAP ABAP Program LIEDITOP (LIEDITOP)
SAP ABAP Program 
LIEDITOP (LIEDITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 5 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 6 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 9 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 10 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 13 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 14 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 15 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 16 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 18 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 19 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 20 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 22 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 27 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 30 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 32 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 33 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 34 | Table/Structure Field |
DRSEG - EAN11 | International Article Number (EAN/UPC) | |
| 35 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 36 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 37 | Table/Structure Field |
E1EDP30 - QUALF | E1EDP30-QUALF | |
| 38 | Table/Structure Field |
E1IDKU1 - BGMTYP | Document Type | |
| 39 | Table/Structure Field |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
| 40 | Table/Structure Field |
EDIDC - DOCTYP | IDoc Type | |
| 41 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 42 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 43 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 44 | Table/Structure Field |
EDIDC - DIRECT | Direction for IDoc | |
| 45 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 46 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 47 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 48 | Table/Structure Field |
EDI_DS - STAPA1 | Parameter 1 | |
| 49 | Table/Structure Field |
EDI_DS - STAPA2 | Parameter 2 | |
| 50 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 51 | Table/Structure Field |
EDPAR - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 54 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 55 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 57 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 58 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 59 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 61 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 62 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 63 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 64 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 65 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 67 | Table/Structure Field |
EK08RBZ - EAN11 | International Article Number (EAN/UPC) | |
| 68 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 69 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 70 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 71 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 73 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 74 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 78 | Table/Structure Field |
FTPOST1 - COUNT | Numeric field: Length 6 | |
| 79 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 81 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 82 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 84 | Table/Structure Field |
T076K - DATAB | Valid-From Date | |
| 85 | Table/Structure Field |
T076K - DATBI | Valid To Date | |
| 86 | Table/Structure Field |
T076M - MWSATZ | Tax Rate Determined Externally | |
| 87 | Table/Structure Field |
T076M - PARART | Partner Type | |
| 88 | Table/Structure Field |
T076M - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
T076M - MWART | External Name of Tax Type | |
| 90 | Table/Structure Field |
T076M - LAND1 | Country Key | |
| 91 | Table/Structure Field |
T076M - KONTO | Partner number | |
| 92 | Table/Structure Field |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 93 | Table/Structure Field |
T076S - CBLARTKR | EDI: Invoice Document Type | |
| 94 | Table/Structure Field |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
| 95 | Table/Structure Field |
T076S - KONTO | Partner number | |
| 96 | Table/Structure Field |
T076S - KTBUKRS | Company Code | |
| 97 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
| 98 | Table/Structure Field |
T076S - PARART | Partner Type | |
| 99 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 100 | Table/Structure Field |
VBRK - VBTYP | SD document category |
