Table/Structure Field list used by SAP ABAP Program LF0KEF08 (Include LF0KEF08)
SAP ABAP Program 
LF0KEF08 (Include LF0KEF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 2 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 3 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 4 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 5 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 6 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 7 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 14 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
PSO01 - ZBD2P | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
PSO01 - ZBD1P | Cash discount percentage 1 | |
| 17 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 18 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 21 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 22 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 25 | Table/Structure Field |
PSO02 - ZBD2P | Cash Discount Percentage 2 | |
| 26 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 27 | Table/Structure Field |
PSO02 - ZBD1P | Cash discount percentage 1 | |
| 28 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
