Table/Structure Field list used by SAP ABAP Program F110SFF0_FILIALSPERRE_SETZEN (FILIALSPERRE_SETZEN)
SAP ABAP Program
F110SFF0_FILIALSPERRE_SETZEN (FILIALSPERRE_SETZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
2 | ![]() |
BSEG - KOART | Account type | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
KNA1 - CONFS | Status of Change Authorization (Central) | |
5 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
6 | ![]() |
KNA1 - KUNNR | Customer Number | |
7 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
8 | ![]() |
KNB1 - BUKRS | Company Code | |
9 | ![]() |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
10 | ![]() |
KNB1 - HBKID | Short key for a house bank | |
11 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
12 | ![]() |
KNB1 - KUNNR | Customer Number | |
13 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
14 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
15 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
16 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
17 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFB1 - BUKRS | Company Code | |
19 | ![]() |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
20 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
21 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
23 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
24 | ![]() |
REGUP - BUKRS | Company Code | |
25 | ![]() |
REGUP - ZLSPR | Payment Block Key | |
26 | ![]() |
REGUP - ZLSCH | Payment method | |
27 | ![]() |
REGUP - XSAEN | Indicator: Unconfirmed master data change | |
28 | ![]() |
REGUP - KOART | Account type | |
29 | ![]() |
REGUP - FILKD | Account Number of the Branch | |
30 | ![]() |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
31 | ![]() |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
32 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
33 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
34 | ![]() |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
35 | ![]() |
SI_KNB1 - HBKID | Short key for a house bank | |
36 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
37 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
38 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
39 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
40 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
41 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
42 | ![]() |
SI_LFB1 - HBKID | Short key for a house bank | |
43 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
44 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
ZHLG1 - EMPFG | Payee code | |
47 | ![]() |
ZHLG1 - HBKID | Short key for a house bank |