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