Table/Structure Field list used by SAP ABAP Program LF005S01 (Check whether an alternative payee exists)
SAP ABAP Program
LF005S01 (Check whether an alternative payee exists) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGKO - BUKRS | Company Code | ||
| 2 | AGKO - BELNR | Accounting Document Number | ||
| 3 | AGKO - GJAHR | Fiscal Year | ||
| 4 | BKPF - AWSYS | Logical System | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - STBLG | Reverse Document Number | ||
| 9 | BKPF - STGRD | Reason for Reversal | ||
| 10 | BKPF - STJAH | Reverse document fiscal year | ||
| 11 | BKPF - STODT | Planned Date for the Reverse Posting | ||
| 12 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 13 | BKPF - XSTOV | Indicator: Document is flagged for reversal | ||
| 14 | BSAD - ZUONR | Assignment number | ||
| 15 | BSAD - UMSKZ | Special G/L Indicator | ||
| 16 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 17 | BSAD - KUNNR | Customer Number | ||
| 18 | BSAD - GJAHR | Fiscal Year | ||
| 19 | BSAD - BUKRS | Company Code | ||
| 20 | BSAD - BELNR | Accounting Document Number | ||
| 21 | BSAD - AUGDT | Clearing Date | ||
| 22 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 25 | BSAK - ZUONR | Assignment number | ||
| 26 | BSAK - UMSKZ | Special G/L Indicator | ||
| 27 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | BSAK - GJAHR | Fiscal Year | ||
| 29 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSAK - BUKRS | Company Code | ||
| 31 | BSAK - BELNR | Accounting Document Number | ||
| 32 | BSAK - AUGDT | Clearing Date | ||
| 33 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 34 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 35 | BSAS - AUGDT | Clearing Date | ||
| 36 | BSAS - BELNR | Accounting Document Number | ||
| 37 | BSAS - BUKRS | Company Code | ||
| 38 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSAS - GJAHR | Fiscal Year | ||
| 40 | BSAS - HKONT | General Ledger Account | ||
| 41 | BSAS - ZUONR | Assignment number | ||
| 42 | BSEC - GJAHR | Fiscal Year | ||
| 43 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEC - BELNR | Accounting Document Number | ||
| 45 | BSEC - BUKRS | Company Code | ||
| 46 | BSED - BUKRS | Company Code | ||
| 47 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSED - GJAHR | Fiscal Year | ||
| 49 | BSED - BELNR | Accounting Document Number | ||
| 50 | BSEG - KOART | Account type | ||
| 51 | BSEG - KKBER | Credit control area | ||
| 52 | BSEG - GJAHR | Fiscal Year | ||
| 53 | BSEG - BUZID | Identification of the Line Item | ||
| 54 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSEG - BUKRS | Company Code | ||
| 56 | BSEG - BELNR | Accounting Document Number | ||
| 57 | BSIK - BELNR | Accounting Document Number | ||
| 58 | BSIK - BUKRS | Company Code | ||
| 59 | BSIK - GJAHR | Fiscal Year | ||
| 60 | BSPL - AWKEY | Object key | ||
| 61 | BSPL - BELNR | Accounting Document Number | ||
| 62 | BSPL - BUKRS | Company Code | ||
| 63 | BSPL - GJAHR | Fiscal Year | ||
| 64 | BVOR - GJAHR | Fiscal Year | ||
| 65 | BVOR - BUKRS | Company Code | ||
| 66 | BVOR - BELNR | Accounting Document Number | ||
| 67 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 68 | FAGLBSAS - AUGBL | Document Number of the Clearing Document | ||
| 69 | FAGLBSAS - AUGDT | Clearing Date | ||
| 70 | FAGLBSAS - BELNR | Accounting Document Number | ||
| 71 | FAGLBSAS - BUKRS | Company Code | ||
| 72 | FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | FAGLBSAS - GJAHR | Fiscal Year | ||
| 74 | FAGLBSAS - HKONT | General Ledger Account | ||
| 75 | FAGLBSAS - ZUONR | Assignment number | ||
| 76 | KNB1 - BUKRS | Company Code | ||
| 77 | KNB1 - KUNNR | Customer Number | ||
| 78 | KNB4 - BUKRS | Company Code | ||
| 79 | KNB4 - KUNNR | Customer Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | UF05A - STGRD | Reason for Reversal |