Table/Structure Field list used by SAP ABAP Program F150SFC0 (F150SFC0)
SAP ABAP Program
F150SFC0 (F150SFC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSID - KUNNR | Customer Number | |
2 | ![]() |
BSID - BUKRS | Company Code | |
3 | ![]() |
BSIK - BUKRS | Company Code | |
4 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
KNB1 - BUKRS | Company Code | |
6 | ![]() |
KNB1 - KUNNR | Customer Number | |
7 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
8 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
9 | ![]() |
LFB1 - BUKRS | Company Code | |
10 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
12 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
13 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
14 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
15 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
16 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
17 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
18 | ![]() |
SI_T042Z - XZANF | Indicator: Payment demand | |
19 | ![]() |
T001 - LAND1 | Country Key | |
20 | ![]() |
T042Z - LAND1 | Country Key | |
21 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
22 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
23 | ![]() |
T042Z - XZANF | Indicator: Payment demand | |
24 | ![]() |
T042Z - ZLSCH | Payment method | |
25 | ![]() |
VFM_KNXX - ZAHLS | Block Key for Payment | |
26 | ![]() |
VFM_LFXX - ZAHLS | Block Key for Payment |