Table/Structure Field list used by SAP ABAP Program LF0KAI01 (Include LF0KAI01 - IS-PS: Payment Requests)
SAP ABAP Program LF0KAI01 (Include LF0KAI01 - IS-PS: Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BSIS - BLART | Document type | |
3 | Table/Structure Field | FMBP - KOART | Account type | |
4 | Table/Structure Field | FMDY - GOPOS | Position on line number | |
5 | Table/Structure Field | FMDY - MAXPOS | Number of lines in an internal table | |
6 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
7 | Table/Structure Field | FMWTITEM - ITABKEY | Internal key of internal table | |
8 | Table/Structure Field | FMWTITEM - ITEM | FMWTITEM-ITEM | |
9 | Table/Structure Field | IBKDF_PSO - DBAKZ | Run Schedule for Recurring Entries | |
10 | Table/Structure Field | IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
11 | Table/Structure Field | IBKDF_PSO - DBBDT | Recurring Entry Starting Date | |
12 | Table/Structure Field | IBKDF_PSO - DBEDT | Recurring Entry End Date | |
13 | Table/Structure Field | IBKDF_PSO - DBMON | Run Frequency (Recurring Entry) | |
14 | Table/Structure Field | IBKDF_PSO - DBTAG | Run Date (Recurring Entry) | |
15 | Table/Structure Field | IBKDF_PSO - DBZHL | Number of Runs (Recurring Entries) | |
16 | Table/Structure Field | IBKDF_PSO - XDELT | Indicator: Recurring request complete (can be deleted)? | |
17 | Table/Structure Field | IBKPF_PSO - PSOAK | Reason | |
18 | Table/Structure Field | IBKPF_PSO - PSOKS | Region | |
19 | Table/Structure Field | IBKPF_PSO - PSOTY | Document category payment requests | |
20 | Table/Structure Field | IVBKPF_PSO - PSOAK | Reason | |
21 | Table/Structure Field | IVBKPF_PSO - PSOKS | Region | |
22 | Table/Structure Field | IVBKPF_PSO - PSOTY | Document category payment requests | |
23 | Table/Structure Field | PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
24 | Table/Structure Field | PAYAC05 - PSOVL | Only enter complete requests | |
25 | Table/Structure Field | PSKW1 - FACID | Factory Calendar | |
26 | Table/Structure Field | PSO01 - BELNR | Accounting Document Number | |
27 | Table/Structure Field | PSO01 - BLART | Document type | |
28 | Table/Structure Field | PSO01 - BLDAT | Document Date in Document | |
29 | Table/Structure Field | PSO01 - BSCHL | Posting Key | |
30 | Table/Structure Field | PSO01 - BUDAT | Posting Date in the Document | |
31 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
32 | Table/Structure Field | PSO01 - BVTYP | Partner bank type | |
33 | Table/Structure Field | PSO01 - BZALT | Old Line Item (Internal Usage) | |
34 | Table/Structure Field | PSO01 - DBAKZ | Run Schedule for Recurring Entries | |
35 | Table/Structure Field | PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
36 | Table/Structure Field | PSO01 - DBBDT | Recurring Entry Starting Date | |
37 | Table/Structure Field | PSO01 - DBEDT | Recurring Entry End Date | |
38 | Table/Structure Field | PSO01 - DBMON | Run Frequency (Recurring Entry) | |
39 | Table/Structure Field | PSO01 - DBTAG | Run Date (Recurring Entry) | |
40 | Table/Structure Field | PSO01 - DBZHL | Number of Runs (Recurring Entries) | |
41 | Table/Structure Field | PSO01 - DMBTR | Amount in local currency | |
42 | Table/Structure Field | PSO01 - EMPFB | Payee/Payer | |
43 | Table/Structure Field | PSO01 - FIKRS | Financial Management Area | |
44 | Table/Structure Field | PSO01 - FILKD | Account Number of the Branch | |
45 | Table/Structure Field | PSO01 - GJAHR | Fiscal Year | |
46 | Table/Structure Field | PSO01 - HBKID | Short key for a house bank | |
47 | Table/Structure Field | PSO01 - HKONT | General Ledger Account | |
48 | Table/Structure Field | PSO01 - HWAER | Local Currency | |
49 | Table/Structure Field | PSO01 - ITABKEY | Internal key of internal table | |
50 | Table/Structure Field | PSO01 - KOART | Account type | |
51 | Table/Structure Field | PSO01 - KUNNR | Customer Number | |
52 | Table/Structure Field | PSO01 - KURSF | Exchange rate | |
53 | Table/Structure Field | PSO01 - LANDL | Supplying Country | |
54 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | PSO01 - LOTKZ | Lot Number for Requests | |
56 | Table/Structure Field | PSO01 - LZBKZ | State central bank indicator | |
57 | Table/Structure Field | PSO01 - MABER | Dunning Area | |
58 | Table/Structure Field | PSO01 - MANSP | Dunning block | |
59 | Table/Structure Field | PSO01 - MONAT | Fiscal period | |
60 | Table/Structure Field | PSO01 - MWSKZ | Tax on sales/purchases code | |
61 | Table/Structure Field | PSO01 - MWSTS | Tax Amount in Local Currency | |
62 | Table/Structure Field | PSO01 - PSOAK | Reason | |
63 | Table/Structure Field | PSO01 - PSOKS | Region | |
64 | Table/Structure Field | PSO01 - PSOTY | Document category payment requests | |
65 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
66 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
67 | Table/Structure Field | PSO01 - REBZT | Follow-On Document Type | |
68 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | |
69 | Table/Structure Field | PSO01 - SGTXT | Item Text | |
70 | Table/Structure Field | PSO01 - SHKZG | Debit/Credit Indicator | |
71 | Table/Structure Field | PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
72 | Table/Structure Field | PSO01 - SKNTO | Cash discount amount in local currency | |
73 | Table/Structure Field | PSO01 - UMSKZ | Special G/L Indicator | |
74 | Table/Structure Field | PSO01 - UZAWE | Payment method supplement | |
75 | Table/Structure Field | PSO01 - WAERS | Currency Key | |
76 | Table/Structure Field | PSO01 - WMWST | Tax amount in document currency | |
77 | Table/Structure Field | PSO01 - WRBTR | Amount in document currency | |
78 | Table/Structure Field | PSO01 - WSKTO | Cash Discount Amount in Document Currency | |
79 | Table/Structure Field | PSO01 - WWERT | Translation date | |
80 | Table/Structure Field | PSO01 - XBLNR | Reference Document Number | |
81 | Table/Structure Field | PSO01 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
82 | Table/Structure Field | PSO01 - XINVE | Indicator: Capital Goods Affected? | |
83 | Table/Structure Field | PSO01 - XMWST | Indicator: Calculate tax? | |
84 | Table/Structure Field | PSO01 - XREF1 | Business partner reference key | |
85 | Table/Structure Field | PSO01 - ZBD1P | Cash discount percentage 1 | |
86 | Table/Structure Field | PSO01 - ZBD1T | Cash discount days 1 | |
87 | Table/Structure Field | PSO01 - ZBD2P | Cash Discount Percentage 2 | |
88 | Table/Structure Field | PSO01 - ZBD2T | Cash discount days 2 | |
89 | Table/Structure Field | PSO01 - ZBD3T | Net Payment Terms Period | |
90 | Table/Structure Field | PSO01 - ZBFIX | Fixed Payment Terms | |
91 | Table/Structure Field | PSO01 - ZFBDT | Baseline date for due date calculation | |
92 | Table/Structure Field | PSO01 - ZINKZ | Exempted from Interest Calculation | |
93 | Table/Structure Field | PSO01 - ZLSCH | Payment Method | |
94 | Table/Structure Field | PSO01 - ZLSPR | Payment Block Key | |
95 | Table/Structure Field | PSO01 - ZTERM | Terms of payment key | |
96 | Table/Structure Field | PSO01 - ZUONR | Assignment number | |
97 | Table/Structure Field | PSO02 - BELNR | Accounting Document Number | |
98 | Table/Structure Field | PSO02 - BLART | Document type | |
99 | Table/Structure Field | PSO02 - BLDAT | Document Date in Document | |
100 | Table/Structure Field | PSO02 - BNKID | Bank key and bank account of the payer | |
101 | Table/Structure Field | PSO02 - BSCHL | Posting Key | |
102 | Table/Structure Field | PSO02 - BUDAT | Posting Date in the Document | |
103 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
104 | Table/Structure Field | PSO02 - BVTYP | Partner bank type | |
105 | Table/Structure Field | PSO02 - BZALT | Old Line Item (Internal Usage) | |
106 | Table/Structure Field | PSO02 - CPDID | Name of the payer | |
107 | Table/Structure Field | PSO02 - DBAKZ | Run Schedule for Recurring Entries | |
108 | Table/Structure Field | PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
109 | Table/Structure Field | PSO02 - DBBDT | Recurring Entry Starting Date | |
110 | Table/Structure Field | PSO02 - DBEDT | Recurring Entry End Date | |
111 | Table/Structure Field | PSO02 - DBMON | Run Frequency (Recurring Entry) | |
112 | Table/Structure Field | PSO02 - DBTAG | Run Date (Recurring Entry) | |
113 | Table/Structure Field | PSO02 - DBZHL | Number of Runs (Recurring Entries) | |
114 | Table/Structure Field | PSO02 - DMBTR | Amount in local currency | |
115 | Table/Structure Field | PSO02 - EMPFB | Payee/Payer | |
116 | Table/Structure Field | PSO02 - FIKRS | Financial Management Area | |
117 | Table/Structure Field | PSO02 - FILKD | Account Number of the Branch | |
118 | Table/Structure Field | PSO02 - GJAHR | Fiscal Year | |
119 | Table/Structure Field | PSO02 - HBKID | Short key for a house bank | |
120 | Table/Structure Field | PSO02 - HKONT | General Ledger Account | |
121 | Table/Structure Field | PSO02 - HWAER | Local Currency | |
122 | Table/Structure Field | PSO02 - ITABKEY | Internal key of internal table | |
123 | Table/Structure Field | PSO02 - KOART | Account type | |
124 | Table/Structure Field | PSO02 - KUNNR | Customer Number | |
125 | Table/Structure Field | PSO02 - KURSF | Exchange rate | |
126 | Table/Structure Field | PSO02 - LANDL | Supplying Country | |
127 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
128 | Table/Structure Field | PSO02 - LOTKZ | Lot Number for Requests | |
129 | Table/Structure Field | PSO02 - LZBKZ | State central bank indicator | |
130 | Table/Structure Field | PSO02 - MABER | Dunning Area | |
131 | Table/Structure Field | PSO02 - MANSP | Dunning block | |
132 | Table/Structure Field | PSO02 - MONAT | Fiscal period | |
133 | Table/Structure Field | PSO02 - MWSKZ | Tax on sales/purchases code | |
134 | Table/Structure Field | PSO02 - MWSTS | Tax Amount in Local Currency | |
135 | Table/Structure Field | PSO02 - PSOAK | Reason | |
136 | Table/Structure Field | PSO02 - PSOEA | Revnue Type | |
137 | Table/Structure Field | PSO02 - PSOKS | Region | |
138 | Table/Structure Field | PSO02 - PSOOB | Object | |
139 | Table/Structure Field | PSO02 - PSOSF | Tax commitment item | |
140 | Table/Structure Field | PSO02 - PSOTY | Document category payment requests | |
141 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
142 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
143 | Table/Structure Field | PSO02 - REBZT | Follow-On Document Type | |
144 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | |
145 | Table/Structure Field | PSO02 - SGTXT | Item Text | |
146 | Table/Structure Field | PSO02 - SHKZG | Debit/Credit Indicator | |
147 | Table/Structure Field | PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
148 | Table/Structure Field | PSO02 - SKNTO | Cash discount amount in local currency | |
149 | Table/Structure Field | PSO02 - SRTYPE | Type of Additional Receivable | |
150 | Table/Structure Field | PSO02 - STGRD | Reason for Reversal | |
151 | Table/Structure Field | PSO02 - UMSKZ | Special G/L Indicator | |
152 | Table/Structure Field | PSO02 - UZAWE | Payment method supplement | |
153 | Table/Structure Field | PSO02 - WAERS | Currency Key | |
154 | Table/Structure Field | PSO02 - WMWST | Tax amount in document currency | |
155 | Table/Structure Field | PSO02 - WRBTR | Amount in document currency | |
156 | Table/Structure Field | PSO02 - WSKTO | Cash Discount Amount in Document Currency | |
157 | Table/Structure Field | PSO02 - WWERT | Translation date | |
158 | Table/Structure Field | PSO02 - XABSE | Indicator: Deduction | |
159 | Table/Structure Field | PSO02 - XBLNR | Reference Document Number | |
160 | Table/Structure Field | PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
161 | Table/Structure Field | PSO02 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
162 | Table/Structure Field | PSO02 - XINVE | Indicator: Capital Goods Affected? | |
163 | Table/Structure Field | PSO02 - XMARK | Indicator: posting line selected? | |
164 | Table/Structure Field | PSO02 - XMWST | Indicator: Calculate tax? | |
165 | Table/Structure Field | PSO02 - XNEWC | Indicator: Read master data again | |
166 | Table/Structure Field | PSO02 - XNEWP | Indicator: New subledger account | |
167 | Table/Structure Field | PSO02 - XREF1 | Business partner reference key | |
168 | Table/Structure Field | PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
169 | Table/Structure Field | PSO02 - ZBD1P | Cash discount percentage 1 | |
170 | Table/Structure Field | PSO02 - ZBD1T | Cash discount days 1 | |
171 | Table/Structure Field | PSO02 - ZBD2P | Cash Discount Percentage 2 | |
172 | Table/Structure Field | PSO02 - ZBD2T | Cash discount days 2 | |
173 | Table/Structure Field | PSO02 - ZBD3T | Net Payment Terms Period | |
174 | Table/Structure Field | PSO02 - ZBFIX | Fixed Payment Terms | |
175 | Table/Structure Field | PSO02 - ZFBDT | Baseline date for due date calculation | |
176 | Table/Structure Field | PSO02 - ZINKZ | Exempted from Interest Calculation | |
177 | Table/Structure Field | PSO02 - ZLSCH | Payment Method | |
178 | Table/Structure Field | PSO02 - ZLSPR | Payment Block Key | |
179 | Table/Structure Field | PSO02 - ZTERM | Terms of payment key | |
180 | Table/Structure Field | PSO02 - ZUONR | Assignment number | |
181 | Table/Structure Field | PSO02S - ANBWA_ANL | Asset Transaction Type | |
182 | Table/Structure Field | PSO02S - ANLN1 | Main Asset Number | |
183 | Table/Structure Field | PSO02S - ANLN2 | Asset Subnumber | |
184 | Table/Structure Field | PSO02S - AUFNR | Order Number | |
185 | Table/Structure Field | PSO02S - AUSBK | Source Company Code | |
186 | Table/Structure Field | PSO02S - BELNR | Accounting Document Number | |
187 | Table/Structure Field | PSO02S - BSCHL | Posting Key | |
188 | Table/Structure Field | PSO02S - BUKRS | Company Code | |
189 | Table/Structure Field | PSO02S - BZDAT | Asset Value Date | |
190 | Table/Structure Field | PSO02S - BZDAT_ANL | Asset Value Date | |
191 | Table/Structure Field | PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
192 | Table/Structure Field | PSO02S - DMBTR | Amount in local currency | |
193 | Table/Structure Field | PSO02S - ERLKZ | Completion indicator for line item | |
194 | Table/Structure Field | PSO02S - FIPEX | Commitment item | |
195 | Table/Structure Field | PSO02S - FIPOS | Commitment Item | |
196 | Table/Structure Field | PSO02S - FISTL | Funds Center | |
197 | Table/Structure Field | PSO02S - GEBER | Fund | |
198 | Table/Structure Field | PSO02S - ITABKEY | Internal key of internal table | |
199 | Table/Structure Field | PSO02S - KBLNR | Document number for earmarked funds | |
200 | Table/Structure Field | PSO02S - KBLPOS | Earmarked Funds: Document Item | |
201 | Table/Structure Field | PSO02S - KOART | Account type | |
202 | Table/Structure Field | PSO02S - KOKRS | Controlling Area | |
203 | Table/Structure Field | PSO02S - KOSTL | Cost Center | |
204 | Table/Structure Field | PSO02S - MWSKZ | Tax on sales/purchases code | |
205 | Table/Structure Field | PSO02S - PSOVW | Application of funds | |
206 | Table/Structure Field | PSO02S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
207 | Table/Structure Field | PSO02S - RMVCT | Transaction type | |
208 | Table/Structure Field | PSO02S - SAKNR | G/L Account Number | |
209 | Table/Structure Field | PSO02S - SGTXT | Item Text | |
210 | Table/Structure Field | PSO02S - SHKZG | Debit/Credit Indicator | |
211 | Table/Structure Field | PSO02S - WRBTR | Amount in document currency | |
212 | Table/Structure Field | PSO02S - XMARK | Indicator: posting line selected? | |
213 | Table/Structure Field | PSO03 - BUKRS | Company Code | |
214 | Table/Structure Field | PSO03 - DMBTR | Amount in local currency | |
215 | Table/Structure Field | PSO03 - FIKRS | Financial Management Area | |
216 | Table/Structure Field | PSO03 - GJAHR | Fiscal Year | |
217 | Table/Structure Field | PSO03 - HWAER | Local Currency | |
218 | Table/Structure Field | PSO03 - ITABKEY | Internal key of internal table | |
219 | Table/Structure Field | PSO03 - MWSTS | Tax Amount in Local Currency | |
220 | Table/Structure Field | PSO03 - PSOSF | Tax commitment item | |
221 | Table/Structure Field | PSO03 - SHKZG | Debit/Credit Indicator | |
222 | Table/Structure Field | PSO03 - WAERS | Currency Key | |
223 | Table/Structure Field | PSO03 - WMWST | Tax amount in document currency | |
224 | Table/Structure Field | PSO03 - WRBTR | Amount in document currency | |
225 | Table/Structure Field | PSO03 - XMWST | Indicator: Calculate tax? | |
226 | Table/Structure Field | PSO03 - XUMVZ | Indicator: Posting with inverted +/- sign | |
227 | Table/Structure Field | PSO03S - FIPEX | Commitment item | |
228 | Table/Structure Field | PSO03S - MWSKZ | Tax on sales/purchases code | |
229 | Table/Structure Field | PSO03S - SHKZG | Debit/Credit Indicator | |
230 | Table/Structure Field | PSO35 - PSOLT | Subsequent request compression | |
231 | Table/Structure Field | PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
232 | Table/Structure Field | PSO42 - PSOXG | Indicator: Save completed requests as approved | |
233 | Table/Structure Field | PSO43 - PSOLT | Subsequent request compression | |
234 | Table/Structure Field | PSOSEGS - ANLN1 | Main Asset Number | |
235 | Table/Structure Field | PSOSEGS - ANLN2 | Asset Subnumber | |
236 | Table/Structure Field | PSOSEGS - AUFNR | Order Number | |
237 | Table/Structure Field | PSOSEGS - AUSBK | Source Company Code | |
238 | Table/Structure Field | PSOSEGS - BSCHL | Posting Key | |
239 | Table/Structure Field | PSOSEGS - BUKRS | Company Code | |
240 | Table/Structure Field | PSOSEGS - BZDAT | Asset Value Date | |
241 | Table/Structure Field | PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
242 | Table/Structure Field | PSOSEGS - DMBTR | Amount in local currency | |
243 | Table/Structure Field | PSOSEGS - ERLKZ | Completion indicator for line item | |
244 | Table/Structure Field | PSOSEGS - FIPEX | Commitment item | |
245 | Table/Structure Field | PSOSEGS - FIPOS | Commitment Item | |
246 | Table/Structure Field | PSOSEGS - FISTL | Funds Center | |
247 | Table/Structure Field | PSOSEGS - GEBER | Fund | |
248 | Table/Structure Field | PSOSEGS - ITABKEY | Internal key of internal table | |
249 | Table/Structure Field | PSOSEGS - KBLNR | Document number for earmarked funds | |
250 | Table/Structure Field | PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
251 | Table/Structure Field | PSOSEGS - KOART | Account type | |
252 | Table/Structure Field | PSOSEGS - KOKRS | Controlling Area | |
253 | Table/Structure Field | PSOSEGS - KOSTL | Cost Center | |
254 | Table/Structure Field | PSOSEGS - MWSKZ | Tax on sales/purchases code | |
255 | Table/Structure Field | PSOSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
256 | Table/Structure Field | PSOSEGS - RMVCT | Transaction type | |
257 | Table/Structure Field | PSOSEGS - SAKNR | G/L Account Number | |
258 | Table/Structure Field | PSOSEGS - SGTXT | Item Text | |
259 | Table/Structure Field | PSOSEGS - SHKZG | Debit/Credit Indicator | |
260 | Table/Structure Field | PSOSEGS - WRBTR | Amount in document currency | |
261 | Table/Structure Field | PSOTY - PSOTYP | Document category payment requests | |
262 | Table/Structure Field | RF05V - NEWBK | Company Code for the Next Line Item | |
263 | Table/Structure Field | RFOPT2 - XSNET | G/L account amounts entered exclude tax | |
264 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
265 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
266 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
267 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
268 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
269 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
270 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
271 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
272 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
273 | Table/Structure Field | T015L - LZBKZ | State central bank indicator | |
274 | Table/Structure Field | TACT - ACTVT | Activity | |
275 | Table/Structure Field | VF_DEBI - LOEVM | Central Deletion Flag for Master Record | |
276 | Table/Structure Field | VF_DEBI - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
277 | Table/Structure Field | VF_DEBI - SPERR | Central posting block | |
278 | Table/Structure Field | VF_DEBI - SPERR_B | Posting block for company code | |
279 | Table/Structure Field | VF_KRED - LOEVM | Central Deletion Flag for Master Record | |
280 | Table/Structure Field | VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
281 | Table/Structure Field | VF_KRED - SPERR | Central posting block | |
282 | Table/Structure Field | VF_KRED - SPERR_B | Posting block for company code | |
283 | Table/Structure Field | WITH_ITEM - WT_ACCO | Vendor/customer account number |