Table/Structure Field list used by SAP ABAP Program LF11ETOP (Include LF11ETOP)
SAP ABAP Program
LF11ETOP (Include LF11ETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - KUNNR | Customer Number | ||
| 3 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | BSEG - SAKNR | G/L Account Number | ||
| 5 | BSEG - ZLSCH | Payment Method | ||
| 6 | F111V - LAUFD | Date on Which the Program Is to Be Run | ||
| 7 | F111V - LAUFI | Additional Identification | ||
| 8 | PAYRQ - ORIGIN | Origin Indicator | ||
| 9 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 10 | REGUH - KUNNR | Customer Number | ||
| 11 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | REGUH - LAUFI | Additional Identification | ||
| 13 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | REGUH - ZBUKR | Paying company code | ||
| 15 | REGUS - BUKRS | Company Code | ||
| 16 | REGUS - KOART | Account type | ||
| 17 | REGUS - KONKO | Open item account number |