Table/Structure Field list used by SAP ABAP Program F111SFMA (Include F111SFMA)
SAP ABAP Program 
F111SFMA (Include F111SFMA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - KOART | Account type | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 4 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 6 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 7 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 8 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 9 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 10 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 11 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 12 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 17 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 18 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 19 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 20 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 21 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 22 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 23 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 24 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 27 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 28 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 29 | Table/Structure Field |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
| 30 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 31 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 33 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 34 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 35 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 36 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 37 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 38 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 39 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 40 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 42 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 43 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 44 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 45 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 46 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 47 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 48 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 49 | Table/Structure Field |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 50 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 51 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 52 | Table/Structure Field |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 53 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 55 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 56 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts |
