Table/Structure Field list used by SAP ABAP Program EXTRACT (Include EXTRACT)
SAP ABAP Program 
EXTRACT (Include EXTRACT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRS - LINE1 | Address line | |
| 2 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 8 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 9 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 10 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 11 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 13 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
BSIK - BLART | Document type | |
| 21 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 25 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 26 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 27 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 28 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 29 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 30 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 32 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 34 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 35 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 36 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 37 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered |
