Table/Structure Field list used by SAP ABAP Program LF005F01 (Include LFBIWF01)
SAP ABAP Program 
LF005F01 (Include LFBIWF01) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (356)
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Function Module (18)
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Interface (1)
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Message Class (1)
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Message Number (11)
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Class Method (3)
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Program (1)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AGKO - AGKTO | Account in Which Items Were Cleared | |
| 2 | Table/Structure Field |
AGKO - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
AGKO - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
AGKO - BUKRS | Company Code | |
| 5 | Table/Structure Field |
AGKO - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
AGKO - KOART | Account type | |
| 7 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
AUSZ1 - PENDAYS | Number of Days for Penalty Charge Calculation | |
| 12 | Table/Structure Field |
AUSZ1 - PENFC | Penalty Charge Amount in Document Currency | |
| 13 | Table/Structure Field |
AUSZ1 - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 14 | Table/Structure Field |
AUSZ1 - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 15 | Table/Structure Field |
AUSZ1 - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 16 | Table/Structure Field |
AUSZ1 - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 17 | Table/Structure Field |
AUSZ1 - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 18 | Table/Structure Field |
AUSZ1 - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 19 | Table/Structure Field |
AUSZ1 - RDIFF | Exchange Rate Gain/Loss Realized | |
| 20 | Table/Structure Field |
AUSZ1 - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 21 | Table/Structure Field |
AUSZ1 - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 22 | Table/Structure Field |
AUSZ1 - SKNTO | Cash discount amount in local currency | |
| 23 | Table/Structure Field |
AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | |
| 24 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 25 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
| 28 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
AUSZ2 - CCBTC | Payment cards: Settlement run | |
| 30 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 31 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 33 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 35 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 37 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BKPF - BLART | Document type | |
| 40 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 42 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 45 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 47 | Table/Structure Field |
BKPF - PPNAM | Name of User Who Parked this Document | |
| 48 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 49 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 50 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 51 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 52 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 53 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 54 | Table/Structure Field |
BSAD - FKBER | Functional Area | |
| 55 | Table/Structure Field |
BSAK - FKBER | Functional Area | |
| 56 | Table/Structure Field |
BSAK - XESRD | Indicator: Is any ISR data set in the document ? | |
| 57 | Table/Structure Field |
BSAS - FKBER | Functional Area | |
| 58 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 59 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 60 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BSED - WELGF | Life of a bill of exchange | |
| 65 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 66 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 67 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 68 | Table/Structure Field |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 69 | Table/Structure Field |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 70 | Table/Structure Field |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 71 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 73 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 74 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 75 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 77 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 78 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 80 | Table/Structure Field |
BSEG - CCBTC | Payment cards: Settlement run | |
| 81 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 82 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 83 | Table/Structure Field |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 84 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 85 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 86 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 87 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 88 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 89 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 90 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 91 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 92 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 94 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 95 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 96 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 97 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 98 | Table/Structure Field |
BSEG - KOART | Account type | |
| 99 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 100 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 103 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 104 | Table/Structure Field |
BSEG - PENDAYS | Number of Days for Penalty Charge Calculation | |
| 105 | Table/Structure Field |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
| 106 | Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 107 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 108 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 109 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 110 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 111 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 112 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 113 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 114 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 115 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 116 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 117 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 118 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 119 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 120 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 122 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 123 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 124 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 125 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 126 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 127 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 128 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 129 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 130 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 131 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 132 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 133 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 134 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 135 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 136 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 137 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 138 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 139 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 140 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 141 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 142 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 143 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 144 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 145 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 146 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 147 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 148 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 149 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 151 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 152 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 153 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 154 | Table/Structure Field |
BSEU - VOZEI | Line item in parked document | |
| 155 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 156 | Table/Structure Field |
BSEU - XZVER | Indicator: Record Payment History ? | |
| 157 | Table/Structure Field |
BSE_CLR - AGZEI | Clearing Item | |
| 158 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 160 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 161 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 162 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 163 | Table/Structure Field |
BSE_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 164 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 165 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 166 | Table/Structure Field |
BSID - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 167 | Table/Structure Field |
BSID - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 168 | Table/Structure Field |
BSID - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 169 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 170 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 171 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 172 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 173 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 174 | Table/Structure Field |
BSID - FKBER | Functional Area | |
| 175 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 176 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 177 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 178 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 179 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 180 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 181 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 182 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 183 | Table/Structure Field |
BSID - WVERW | Bill of Exchange Usage Type | |
| 184 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 185 | Table/Structure Field |
BSIK - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 186 | Table/Structure Field |
BSIK - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 187 | Table/Structure Field |
BSIK - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 188 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 189 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 190 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 191 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 192 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 193 | Table/Structure Field |
BSIK - FKBER | Functional Area | |
| 194 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 195 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 196 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 197 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 198 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 199 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 200 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 201 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 202 | Table/Structure Field |
BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
| 203 | Table/Structure Field |
BSIK - XNETB | Indicator: Document posted net ? | |
| 204 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 205 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 206 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 207 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 208 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 209 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 210 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 211 | Table/Structure Field |
BSIS - FKBER | Functional Area | |
| 212 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 214 | Table/Structure Field |
BSIS - WVERW | Bill of Exchange Usage Type | |
| 215 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 216 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 217 | Table/Structure Field |
BSIX - BELNR | Accounting Document Number | |
| 218 | Table/Structure Field |
BSIX - BSCHLDIS | Posting Key | |
| 219 | Table/Structure Field |
BSIX - BUDATDIS | Posting Date in the Document | |
| 220 | Table/Structure Field |
BSIX - BUKRS | Company Code | |
| 221 | Table/Structure Field |
BSIX - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 222 | Table/Structure Field |
BSIX - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 223 | Table/Structure Field |
BSIX - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
BSIX - GSBERDIS | Business Area | |
| 225 | Table/Structure Field |
BSIX - HKONTDIS | General Ledger Account | |
| 226 | Table/Structure Field |
BSIX - PPRCTDIS | Partner Profit Center | |
| 227 | Table/Structure Field |
BSIX - PRCTRDIS | Profit Center | |
| 228 | Table/Structure Field |
BSIX - VBUNDDIS | Company ID of trading partner | |
| 229 | Table/Structure Field |
BSIX - WAERS | Currency Key | |
| 230 | Table/Structure Field |
BSIX - WELGF | Life of a bill of exchange | |
| 231 | Table/Structure Field |
BSIX - WRBTR | Amount in document currency | |
| 232 | Table/Structure Field |
BSIX - ZUONRDIS | Assignment number | |
| 233 | Table/Structure Field |
FAGLBSAS - FKBER | Functional Area | |
| 234 | Table/Structure Field |
FAGLBSIS - FKBER | Functional Area | |
| 235 | Table/Structure Field |
FAGL_R_OI_TRACK0 - BUKRS | Company Code | |
| 236 | Table/Structure Field |
FAGL_R_OI_TRACK0 - KOART | Account type | |
| 237 | Table/Structure Field |
FAGL_R_OI_TRACK0 - RPLAN | Reorganization Plan | |
| 238 | Table/Structure Field |
FAGL_R_OI_TRACK1 - CLEARED | General Flag | |
| 239 | Table/Structure Field |
FAGL_R_OI_TRACK1 - KOART | Account type | |
| 240 | Table/Structure Field |
FAGL_R_OI_TRACK1 - RPLAN | Reorganization Plan | |
| 241 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 242 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 243 | Table/Structure Field |
FMCL - BELNR | Accounting Document Number | |
| 244 | Table/Structure Field |
FMCL - BUKRS | Company Code | |
| 245 | Table/Structure Field |
FMCL - BUZEI | Number of Line Item Within Accounting Document | |
| 246 | Table/Structure Field |
FMCL - GJAHR | Fiscal Year | |
| 247 | Table/Structure Field |
FMCL - HKONT | General Ledger Account | |
| 248 | Table/Structure Field |
FMCL - KUNNR | Customer Number | |
| 249 | Table/Structure Field |
FMCL - LIFNR | Account Number of Vendor or Creditor | |
| 250 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 251 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 252 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 254 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 255 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 256 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 257 | Table/Structure Field |
KNC1 - ERDAT | Date on which the record was created | |
| 258 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 259 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 260 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 261 | Table/Structure Field |
KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
| 262 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 263 | Table/Structure Field |
KNC1 - USNAM | User name | |
| 264 | Table/Structure Field |
KNKK - ABSBT | Total Secured Receivables | |
| 265 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 266 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 267 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 268 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 269 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 270 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 271 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 272 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 273 | Table/Structure Field |
PYORDH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 274 | Table/Structure Field |
PYORDH - FDLEV | Planning Level | |
| 275 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 276 | Table/Structure Field |
PYORDH - RWBTR | Amount Paid in the Payment Currency | |
| 277 | Table/Structure Field |
PYORDH - VALUT | Fixed Value Date | |
| 278 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 279 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 280 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 281 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 282 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 283 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 284 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 285 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 286 | Table/Structure Field |
PYORDP - WRBTR | Amount in document currency | |
| 287 | Table/Structure Field |
PYORDP - WSKTO | Cash Discount Amount in Document Currency | |
| 288 | Table/Structure Field |
RF40S - BUKRS | Company Code | |
| 289 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 290 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 291 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 292 | Table/Structure Field |
RF40S - FDLEV | Planning Level | |
| 293 | Table/Structure Field |
RF40S - FDTAG | Planning Date | |
| 294 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 295 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 296 | Table/Structure Field |
RF40S - KOART | Account type | |
| 297 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 298 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 299 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 300 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 301 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 302 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 303 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 304 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 305 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 306 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 307 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 308 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 309 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 310 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 311 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 312 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 313 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 314 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 315 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 316 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 317 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 318 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 319 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 320 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 321 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 322 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 323 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 324 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 325 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 326 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 327 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 328 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 329 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 330 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 331 | Table/Structure Field |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | |
| 332 | Table/Structure Field |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) | |
| 333 | Table/Structure Field |
UF05A - UNAMD | User Name | |
| 334 | Table/Structure Field |
UF05A - XBZVB | Indicator: Use document counter in update task ? | |
| 335 | Table/Structure Field |
UF05A - XSTWV | Indicator: Reversal of bill of exchange usage document | |
| 336 | Table/Structure Field |
UKSV - ANZBL | Number of Updated Documents (Control Total) | |
| 337 | Table/Structure Field |
UKSV - USNAM | User name | |
| 338 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 339 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 340 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 341 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 342 | Table/Structure Field |
VBKPF - USCMP | Completed By | |
| 343 | Table/Structure Field |
VBKPF - USNAM | User Name | |
| 344 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 345 | Table/Structure Field |
VZESS - BELNR | Accounting Document Number | |
| 346 | Table/Structure Field |
VZESS - BUKRS | Company Code | |
| 347 | Table/Structure Field |
VZESS - BUZEI | Number of Line Item Within Accounting Document | |
| 348 | Table/Structure Field |
VZESS - DMBTR | Amount in local currency | |
| 349 | Table/Structure Field |
VZESS - GJAHR | Fiscal Year | |
| 350 | Table/Structure Field |
VZESS - RDIFF | Exchange Rate Gain/Loss Realized | |
| 351 | Table/Structure Field |
VZESS - RSTGR | Reason Code for Payments | |
| 352 | Table/Structure Field |
VZESS - SHKZG | Debit/Credit Indicator | |
| 353 | Table/Structure Field |
VZESS - VALUT | Fixed Value Date | |
| 354 | Table/Structure Field |
VZESS - WAERS | Currency Key | |
| 355 | Table/Structure Field |
VZESS - WRBTR | Amount in document currency | |
| 356 | Table/Structure Field |
VZPAY - VALUT | Fixed Value Date |
