Table/Structure Field list used by SAP ABAP Program F110SFC0_CPDZEILE_LESEN (CPDZEILE_LESEN)
SAP ABAP Program
F110SFC0_CPDZEILE_LESEN (CPDZEILE_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEC - BANKN | Bank account number | |
2 | ![]() |
BSEC - BANKS | Bank country key | |
3 | ![]() |
BSEC - BELNR | Accounting Document Number | |
4 | ![]() |
BSEC - BKONT | Bank Control Key | |
5 | ![]() |
BSEC - BKREF | Reference specifications for bank details | |
6 | ![]() |
BSEC - BUKRS | Company Code | |
7 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEC - EMPFG | Payee code | |
9 | ![]() |
BSEC - GJAHR | Fiscal Year | |
10 | ![]() |
BSEC - NAME1 | Name 1 | |
11 | ![]() |
BSEC - BANKL | Bank Keys | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
REGUH - KUNNR | Customer Number | |
15 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
REGUP - KUNNR | Customer Number | |
17 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
VBSEC - AUSBK | Source Company Code | |
21 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
22 | ![]() |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
24 | ![]() |
ZHLG1 - EMPFG | Payee code |