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 |
---|---|---|---|---|
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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 |