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 |