Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/FIKD (AQZZ==/SAPQUERY/FIKD)
SAP ABAP Program 
AQZZ==/SAPQUERY/FIKD (AQZZ==/SAPQUERY/FIKD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 2 | Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 3 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 4 | Table/Structure Field |
AUDIT_FLDS - DIFF_PREQ | Switch "Variance in payment terms" | |
| 5 | Table/Structure Field |
AUFK - KTEXT | Description | |
| 6 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 20 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 21 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 22 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 24 | Table/Structure Field |
BKPF - USNAM | User name | |
| 25 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 34 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 38 | Table/Structure Field |
BSEG - KSTRG | Cost Object | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 42 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 43 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 44 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 45 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 47 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 48 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 50 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 51 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 53 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 54 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 57 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 58 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 59 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 60 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 61 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 62 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 63 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 64 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 65 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 66 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 67 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 68 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 70 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 71 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 72 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 73 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 74 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 75 | Table/Structure Field |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 76 | Table/Structure Field |
BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 77 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 78 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 79 | Table/Structure Field |
BSIK - AUFNR | Order Number | |
| 80 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 81 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 82 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BSIK - BLART | Document type | |
| 84 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 86 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 87 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 91 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 92 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 96 | Table/Structure Field |
BSIK - HBKID | Short key for a house bank | |
| 97 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 98 | Table/Structure Field |
BSIK - KOSTL | Cost Center | |
| 99 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
BSIK - MABER | Dunning Area | |
| 101 | Table/Structure Field |
BSIK - MADAT | Date of Last Dunning Notice | |
| 102 | Table/Structure Field |
BSIK - MANSP | Dunning block | |
| 103 | Table/Structure Field |
BSIK - MANST | Dunning Level | |
| 104 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 105 | Table/Structure Field |
BSIK - MSCHL | Dunning key | |
| 106 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 108 | Table/Structure Field |
BSIK - SAKNR | G/L Account Number | |
| 109 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 110 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 112 | Table/Structure Field |
BSIK - SKNTO | Cash discount amount in local currency | |
| 113 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 114 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 115 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 116 | Table/Structure Field |
BSIK - WSKTO | Cash Discount Amount in Document Currency | |
| 117 | Table/Structure Field |
BSIK - XARCH | Indicator: Document already archived ? | |
| 118 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 119 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 120 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 121 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 122 | Table/Structure Field |
BSIK - ZBD1P | Cash discount percentage 1 | |
| 123 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 124 | Table/Structure Field |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
| 125 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 126 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 127 | Table/Structure Field |
BSIK - ZBFIX | Fixed Payment Terms | |
| 128 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 129 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 130 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 131 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 132 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 133 | Table/Structure Field |
BSIKEXT - AUGBL | Document Number of the Clearing Document | |
| 134 | Table/Structure Field |
BSIKEXT - AUGDT | Clearing Date | |
| 135 | Table/Structure Field |
BSIKEXT - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
BSIKEXT - BLART | Document type | |
| 137 | Table/Structure Field |
BSIKEXT - BLDAT | Document Date in Document | |
| 138 | Table/Structure Field |
BSIKEXT - BSCHL | Posting Key | |
| 139 | Table/Structure Field |
BSIKEXT - BUDAT | Posting Date in the Document | |
| 140 | Table/Structure Field |
BSIKEXT - BUKRS | Company Code | |
| 141 | Table/Structure Field |
BSIKEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 142 | Table/Structure Field |
BSIKEXT - CPUDT | Accounting document entry date | |
| 143 | Table/Structure Field |
BSIKEXT - DMBTR | Amount in local currency | |
| 144 | Table/Structure Field |
BSIKEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 145 | Table/Structure Field |
BSIKEXT - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
BSIKEXT - HKONT | General Ledger Account | |
| 147 | Table/Structure Field |
BSIKEXT - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
BSIKEXT - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 149 | Table/Structure Field |
BSIKEXT - MONAT | Fiscal period | |
| 150 | Table/Structure Field |
BSIKEXT - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 151 | Table/Structure Field |
BSIKEXT - MWSKZ | Tax on sales/purchases code | |
| 152 | Table/Structure Field |
BSIKEXT - NETDT | Due Date for Net Payment | |
| 153 | Table/Structure Field |
BSIKEXT - SAKNR | G/L Account Number | |
| 154 | Table/Structure Field |
BSIKEXT - SHKZG | Debit/Credit Indicator | |
| 155 | Table/Structure Field |
BSIKEXT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 156 | Table/Structure Field |
BSIKEXT - SKNTO | Cash discount amount in local currency | |
| 157 | Table/Structure Field |
BSIKEXT - UMSKS | Special G/L Transaction Type | |
| 158 | Table/Structure Field |
BSIKEXT - UMSKZ | Special G/L Indicator | |
| 159 | Table/Structure Field |
BSIKEXT - WAERS | Currency Key | |
| 160 | Table/Structure Field |
BSIKEXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 161 | Table/Structure Field |
BSIKEXT - WSKTO | Cash Discount Amount in Document Currency | |
| 162 | Table/Structure Field |
BSIKEXT - XBLNR | Reference Document Number | |
| 163 | Table/Structure Field |
BSIKEXT - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 164 | Table/Structure Field |
BSIKEXT - XNEGP | Indicator: Negative posting | |
| 165 | Table/Structure Field |
BSIKEXT - ZBD1P | Cash discount percentage 1 | |
| 166 | Table/Structure Field |
BSIKEXT - ZBD1T | Cash discount days 1 | |
| 167 | Table/Structure Field |
BSIKEXT - ZBD2P | Cash Discount Percentage 2 | |
| 168 | Table/Structure Field |
BSIKEXT - ZBD2T | Cash discount days 2 | |
| 169 | Table/Structure Field |
BSIKEXT - ZBD3T | Net Payment Terms Period | |
| 170 | Table/Structure Field |
BSIKEXT - ZFBDT | Baseline date for due date calculation | |
| 171 | Table/Structure Field |
BSIKEXT - ZTERM | Terms of payment key | |
| 172 | Table/Structure Field |
BSIKEXT - ZUONR | Assignment number | |
| 173 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 174 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 175 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 176 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 177 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 178 | Table/Structure Field |
GSEG - AUGBL | Document Number of the Clearing Document | |
| 179 | Table/Structure Field |
GSEG - AUGDT | Clearing Date | |
| 180 | Table/Structure Field |
GSEG - BSCHL | Posting Key | |
| 181 | Table/Structure Field |
GSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 182 | Table/Structure Field |
GSEG - DMBTR | Amount in local currency | |
| 183 | Table/Structure Field |
GSEG - HKONT | General Ledger Account | |
| 184 | Table/Structure Field |
GSEG - KOART | Account type | |
| 185 | Table/Structure Field |
GSEG - KUNNR | Customer Number | |
| 186 | Table/Structure Field |
GSEG - LIFNR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
GSEG - SAKNR | G/L Account Number | |
| 188 | Table/Structure Field |
GSEG - SHKZG | Debit/Credit Indicator | |
| 189 | Table/Structure Field |
GSEG - UMSKZ | Special G/L Indicator | |
| 190 | Table/Structure Field |
GSEG - XAUTO | Indicator: Line item automatically created | |
| 191 | Table/Structure Field |
GSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 192 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 193 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 194 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 195 | Table/Structure Field |
LFA1 - BRSCH | Industry key | |
| 196 | Table/Structure Field |
LFA1 - ERDAT | Date on which the Record Was Created | |
| 197 | Table/Structure Field |
LFA1 - ERNAM | Name of Person who Created the Object | |
| 198 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 199 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 201 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 202 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 203 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 204 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 205 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 206 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 207 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 208 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 209 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 210 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 211 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 212 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 213 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 214 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 215 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 216 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 217 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 218 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 219 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 220 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 221 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 222 | Table/Structure Field |
LFB1 - ERNAM | Name of Person who Created the Object | |
| 223 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 224 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 225 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 226 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 227 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 228 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 229 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 230 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 231 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 232 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 233 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 234 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 235 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 236 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 237 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 238 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 239 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 240 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 241 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 242 | Table/Structure Field |
PRPS - POST1 | PS: Short description (first text line) | |
| 243 | Table/Structure Field |
PRPS_INC - POST1 | PS: Short description (first text line) | |
| 244 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 245 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 246 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 247 | Table/Structure Field |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
| 248 | Table/Structure Field |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
| 249 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 250 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 251 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 252 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 253 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 254 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 255 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 256 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 257 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 258 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 259 | Table/Structure Field |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
| 260 | Table/Structure Field |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
| 261 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 262 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 263 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 264 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 265 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 266 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 267 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 268 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 269 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 270 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 271 | Table/Structure Field |
SI_T880 - CITY | City where company is located | |
| 272 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 273 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 274 | Table/Structure Field |
T001W - NAME1 | Name | |
| 275 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 276 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 277 | Table/Structure Field |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 278 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 279 | Table/Structure Field |
T016T - BRTXT | Description of the Industry Key | |
| 280 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 281 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 282 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 283 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 284 | Table/Structure Field |
T047T - TEXTM | Dunning type text | |
| 285 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 286 | Table/Structure Field |
T077Y - TXT30 | Account Group Name | |
| 287 | Table/Structure Field |
T880 - CITY | T880-CITY | |
| 288 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 289 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 290 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 291 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 292 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type | |
| 293 | Table/Structure Field |
TZUNT - TTEXT | Description of the Sort Key |
