Table/Structure Field list used by SAP ABAP Program /SAPF15/ZLSPR (F15 Schnittstelle - Zahlungssperre ändern)
SAP ABAP Program 
/SAPF15/ZLSPR (F15 Schnittstelle - Zahlungssperre ändern) is using
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Class (1)
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Table/Structure Field (44)
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Function Module (2)
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Message Class (3)
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Message Number (7)
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Class Method (1)
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Program (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 2 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 3 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 14 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 25 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 27 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 28 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 29 | Table/Structure Field |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 30 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 31 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 32 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 34 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 37 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 40 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 41 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 42 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 44 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment |
