Table/Structure Field list used by SAP ABAP Program F110SFD0 (GET_POSTING_DATE_AND_PERIOD)
SAP ABAP Program
F110SFD0 (GET_POSTING_DATE_AND_PERIOD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | KNB1 - BUKRS | Company Code | ||
| 4 | KNB1 - KUNNR | Customer Number | ||
| 5 | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 6 | KNB1 - ZAHLS | Block Key for Payment | ||
| 7 | LFA1 - KUNNR | Customer Number | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFB1 - BUKRS | Company Code | ||
| 10 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 12 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 13 | SI_LFA1 - KUNNR | Customer Number |