Table/Structure Field list used by SAP ABAP Function Module FI_ACCPAYB_ANALYSE_ONE_OBJECT (FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten)
SAP ABAP Function Module 
FI_ACCPAYB_ANALYSE_ONE_OBJECT (FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten) is using
-
Data Element (4)
-
Table/Structure Field (79)
-
Function Module (1)
-
Interface (1)
-
Class Method (1)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSAK - FILKD | Account Number of the Branch | |
| 2 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 6 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
KLPA - VKULI | Customer or Vendor Number | |
| 8 | Table/Structure Field |
KLPA - VKOAR | Account type | |
| 9 | Table/Structure Field |
KLPA - VBUKR | Company Code | |
| 10 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 11 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 12 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 13 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 15 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_BSEG) LIKE LFA1-LOEVM |
| 16 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NO_DELETE) LIKE LFA1-LOEVM |
| 17 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_ASEG) LIKE LFA1-LOEVM |
| 18 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 19 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 22 | Table/Structure Field |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 23 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
| 29 | Table/Structure Field |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
| 30 | Table/Structure Field |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
| 31 | Table/Structure Field |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
| 32 | Table/Structure Field |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
| 33 | Table/Structure Field |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
| 34 | Table/Structure Field |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
| 35 | Table/Structure Field |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
| 36 | Table/Structure Field |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
| 37 | Table/Structure Field |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
| 38 | Table/Structure Field |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
| 39 | Table/Structure Field |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
| 40 | Table/Structure Field |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
| 41 | Table/Structure Field |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
| 42 | Table/Structure Field |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
| 43 | Table/Structure Field |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
| 44 | Table/Structure Field |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
| 45 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 46 | Table/Structure Field |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
| 47 | Table/Structure Field |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
| 48 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 51 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 52 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 53 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 54 | Table/Structure Field |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
| 55 | Table/Structure Field |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
| 56 | Table/Structure Field |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
| 57 | Table/Structure Field |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
| 58 | Table/Structure Field |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
| 59 | Table/Structure Field |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
| 60 | Table/Structure Field |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
| 61 | Table/Structure Field |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
| 62 | Table/Structure Field |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
| 63 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 65 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 66 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 68 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 69 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 71 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_BSEG) LIKE LFA1-LOEVM |
| 72 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_ASEG) LIKE LFA1-LOEVM |
| 73 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NO_DELETE) LIKE LFA1-LOEVM |
| 74 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 75 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 76 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 77 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 78 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor |
