Table/Structure Field list used by SAP ABAP Program LF048F00 (Determine alternative payee for vendor)
SAP ABAP Program 
LF048F00 (Determine alternative payee for vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 3 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
BFIT_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 5 | Table/Structure Field |
BFIT_A - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BFIT_A - DMBE2 | Amount in Second Local Currency | |
| 7 | Table/Structure Field |
BFIT_A - DMBE3 | Amount in Third Local Currency | |
| 8 | Table/Structure Field |
BFIT_A - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
BFIT_A - GSBER | Business Area | |
| 10 | Table/Structure Field |
BFIT_A - GSBERO | Business Area in Original Document | |
| 11 | Table/Structure Field |
BFIT_A - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
BFIT_A - KORRK | Adjustment Account | |
| 13 | Table/Structure Field |
BFIT_A - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
BFIT_A - PARGB | Trading partner's business area | |
| 15 | Table/Structure Field |
BFIT_A - PARGBO | Trading Partner Business Area in Original Document | |
| 16 | Table/Structure Field |
BFIT_A - PPRCT | Partner Profit Center | |
| 17 | Table/Structure Field |
BFIT_A - PPRCTO | Partner Profit Center in Original Document | |
| 18 | Table/Structure Field |
BFIT_A - PRCTR | Profit Center | |
| 19 | Table/Structure Field |
BFIT_A - PRCTRO | Profit Center in Original Document | |
| 20 | Table/Structure Field |
BFIT_A - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BFIT_A0 - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 22 | Table/Structure Field |
BFIT_A0 - DMBE2 | Amount in Second Local Currency | |
| 23 | Table/Structure Field |
BFIT_A0 - DMBE3 | Amount in Third Local Currency | |
| 24 | Table/Structure Field |
BFIT_A0 - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BFIT_A0 - GSBER | Business Area | |
| 26 | Table/Structure Field |
BFIT_A0 - GSBERO | Business Area in Original Document | |
| 27 | Table/Structure Field |
BFIT_A0 - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BFIT_A0 - XNGSB | Indicator: Do not generate a posting from bus.area field | |
| 29 | Table/Structure Field |
BFIT__AKNT - GSBER | Business Area | |
| 30 | Table/Structure Field |
BFIT__AKNT - PARGB | Trading partner's business area | |
| 31 | Table/Structure Field |
BFIT__AKNT - PPRCT | Partner Profit Center | |
| 32 | Table/Structure Field |
BFIT__AKNT - PRCTR | Profit Center | |
| 33 | Table/Structure Field |
BFIT__OKNT - GSBERO | Business Area in Original Document | |
| 34 | Table/Structure Field |
BFIT__OKNT - PARGBO | Trading Partner Business Area in Original Document | |
| 35 | Table/Structure Field |
BFIT__OKNT - PPRCTO | Partner Profit Center in Original Document | |
| 36 | Table/Structure Field |
BFIT__OKNT - PRCTRO | Profit Center in Original Document | |
| 37 | Table/Structure Field |
BFOD_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 38 | Table/Structure Field |
BFOD_A - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BFOD_A - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BFOD_A - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BFOD_A - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
BFOD_A - DMBE3 | Amount in Third Local Currency | |
| 43 | Table/Structure Field |
BFOD_A - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BFOD_A - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BFOD_A - GSBER | Business Area | |
| 46 | Table/Structure Field |
BFOD_A - GSBERO | Business Area in Original Document | |
| 47 | Table/Structure Field |
BFOD_A - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BFOD_A - KORRK | Adjustment Account | |
| 49 | Table/Structure Field |
BFOD_A - PARGB | Trading partner's business area | |
| 50 | Table/Structure Field |
BFOD_A - PARGBO | Trading Partner Business Area in Original Document | |
| 51 | Table/Structure Field |
BFOD_A - PPRCT | Partner Profit Center | |
| 52 | Table/Structure Field |
BFOD_A - PPRCTO | Partner Profit Center in Original Document | |
| 53 | Table/Structure Field |
BFOD_A - PRCTR | Profit Center | |
| 54 | Table/Structure Field |
BFOD_A - PRCTRO | Profit Center in Original Document | |
| 55 | Table/Structure Field |
BFOD_A - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BFOD_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 57 | Table/Structure Field |
BFOD_AB - BDIFFX | Valuation Difference | |
| 58 | Table/Structure Field |
BFOD_AB - BDKONT | Adjustment Account | |
| 59 | Table/Structure Field |
BFOD_AB - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BFOD_AB - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BFOD_AB - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BFOD_AB - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BFOD_AB - HWAEN | Number of the Local Currency | |
| 64 | Table/Structure Field |
BFOD_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
| 65 | Table/Structure Field |
BFOD_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 66 | Table/Structure Field |
BFOD_AB - WAERS | Currency Key | |
| 67 | Table/Structure Field |
BFOK_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 68 | Table/Structure Field |
BFOK_A - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BFOK_A - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BFOK_A - DMBE2 | Amount in Second Local Currency | |
| 72 | Table/Structure Field |
BFOK_A - DMBE3 | Amount in Third Local Currency | |
| 73 | Table/Structure Field |
BFOK_A - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
BFOK_A - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BFOK_A - GSBER | Business Area | |
| 76 | Table/Structure Field |
BFOK_A - GSBERO | Business Area in Original Document | |
| 77 | Table/Structure Field |
BFOK_A - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
BFOK_A - KORRK | Adjustment Account | |
| 79 | Table/Structure Field |
BFOK_A - PARGB | Trading partner's business area | |
| 80 | Table/Structure Field |
BFOK_A - PARGBO | Trading Partner Business Area in Original Document | |
| 81 | Table/Structure Field |
BFOK_A - PPRCT | Partner Profit Center | |
| 82 | Table/Structure Field |
BFOK_A - PPRCTO | Partner Profit Center in Original Document | |
| 83 | Table/Structure Field |
BFOK_A - PRCTR | Profit Center | |
| 84 | Table/Structure Field |
BFOK_A - PRCTRO | Profit Center in Original Document | |
| 85 | Table/Structure Field |
BFOK_A - SHKZG | Debit/Credit Indicator | |
| 86 | Table/Structure Field |
BFOK_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 87 | Table/Structure Field |
BFOK_AB - BDIFFX | Valuation Difference | |
| 88 | Table/Structure Field |
BFOK_AB - BDKONT | Adjustment Account | |
| 89 | Table/Structure Field |
BFOK_AB - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
BFOK_AB - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BFOK_AB - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
BFOK_AB - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BFOK_AB - HWAEN | Number of the Local Currency | |
| 94 | Table/Structure Field |
BFOK_AB - LAIDAP | Posting Run for Cleared Item Allocation | |
| 95 | Table/Structure Field |
BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 96 | Table/Structure Field |
BFOK_AB - WAERS | Currency Key | |
| 97 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 98 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 99 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 100 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 103 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 104 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 106 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 107 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 108 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 109 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 110 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 111 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 112 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 116 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 117 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 118 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 120 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 121 | Table/Structure Field |
BSEG - KOART | Account type | |
| 122 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 123 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 124 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 126 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 127 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 128 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 131 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 132 | Table/Structure Field |
RF048 - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 133 | Table/Structure Field |
RF048 - BELNR | Accounting Document Number | |
| 134 | Table/Structure Field |
RF048 - BLGCHR | Document Character | |
| 135 | Table/Structure Field |
RF048 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
RF048 - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
RF048 - GSBER | Business Area | |
| 138 | Table/Structure Field |
RF048 - MANDT | Client | |
| 139 | Table/Structure Field |
RF048 - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
RF048 - PARGB | Trading partner's business area | |
| 141 | Table/Structure Field |
RF048 - PPRCT | Partner Profit Center | |
| 142 | Table/Structure Field |
RF048 - PRCTR | Profit Center | |
| 143 | Table/Structure Field |
RF048 - WRBTR | Total amounts per document | |
| 144 | Table/Structure Field |
RF048 - XBEARB | Object was already edited | |
| 145 | Table/Structure Field |
RF048 - XFIBLG | Document comes from Financial Accounting | |
| 146 | Table/Structure Field |
RF048 - XGSBER | Indicator: Transfer business area | |
| 147 | Table/Structure Field |
RF048 - XPARGB | Indicator: Transfer trading partner business area | |
| 148 | Table/Structure Field |
RF048 - XPPRCT | Indicator: Transfer trading partner profit center | |
| 149 | Table/Structure Field |
RF048 - XPRCTR | Indicator: Transfer profit center | |
| 150 | Table/Structure Field |
RF048 - XSKRL | Indicator: Line item not liable to cash discount? | |
| 151 | Table/Structure Field |
RF048_A - XGSBER | Indicator: Transfer business area | |
| 152 | Table/Structure Field |
RF048_A - XPARGB | Indicator: Transfer trading partner business area | |
| 153 | Table/Structure Field |
RF048_A - XPPRCT | Indicator: Transfer trading partner profit center | |
| 154 | Table/Structure Field |
RF048_A - XPRCTR | Indicator: Transfer profit center | |
| 155 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 157 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 158 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 159 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 160 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 161 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 162 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 163 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 164 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 165 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 167 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 168 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 169 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 170 | Table/Structure Field |
T030H - LHBEW | Local Account for Gain from Valuation | |
| 171 | Table/Structure Field |
T030H - LSBEW | Local Account for Loss from Valuation | |
| 172 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 173 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 174 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 175 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 176 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 177 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 178 | Table/Structure Field |
T030U - KTOSL | Transaction Key |
