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 |
|---|---|---|---|---|
| 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 |