Table/Structure Field list used by SAP ABAP Program LF11PF2C (Include LF11PF2C)
SAP ABAP Program LF11PF2C (Include LF11PF2C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
2 | Table/Structure Field | AUSZ_CLR - AGZEI | Clearing Item | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BNKA - BANKA | Name of bank | |
5 | Table/Structure Field | BSED - REGIO | Region (State, Province, County) | |
6 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
7 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
8 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
9 | Table/Structure Field | BSED - WELGF | Life of a bill of exchange | |
10 | Table/Structure Field | BSED - WGBKZ | Indicator for the bill of exchange protest | |
11 | Table/Structure Field | BSED - WLZBP | State central bank location | |
12 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
13 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
14 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
15 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
16 | Table/Structure Field | BSED - XSIWE | Indicator: Bill on demand | |
17 | Table/Structure Field | BSEG - AGZEI | Clearing Item | |
18 | Table/Structure Field | BSEG - ANFAE | Bill of Exchange Payment Request Due Date | |
19 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
20 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
21 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
22 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
23 | Table/Structure Field | BSEG - EGBLD | Country of Destination for Delivery of Goods | |
24 | Table/Structure Field | BSEG - EGLLD | Supplying Country for Delivery of Goods | |
25 | Table/Structure Field | BSEG - GSBER | Business Area | |
26 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
27 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
28 | Table/Structure Field | BSEG - KOART | Account type | |
29 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
30 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
31 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
32 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
33 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
34 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
35 | Table/Structure Field | BSEG - SGTXT | Item Text | |
36 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
37 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
38 | Table/Structure Field | BSEG - UZAWE | Payment method supplement | |
39 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
40 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
41 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
42 | Table/Structure Field | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
43 | Table/Structure Field | BSEG - XINVE | Indicator: Capital Goods Affected? | |
44 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
45 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
46 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
47 | Table/Structure Field | FNAMEVALUE - FIELDNAME | Field Name | |
48 | Table/Structure Field | FNAMEVALUE - FIELDVALUE | Comment | |
49 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
50 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
51 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
52 | Table/Structure Field | LFBK - BANKN | Bank account number | |
53 | Table/Structure Field | LFBK - BANKS | Bank country key | |
54 | Table/Structure Field | LFBK - BKONT | Bank Control Key | |
55 | Table/Structure Field | REGUH - ANFAE | Bill of Exchange Payment Request Due Date | |
56 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
57 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
58 | Table/Structure Field | REGUH - RBET2 | Amount Paid in Second Local Currency | |
59 | Table/Structure Field | REGUH - RBET3 | Amount Paid in Third Local Currency | |
60 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
61 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
62 | Table/Structure Field | REGUH - SRTGB | Business Area | |
63 | Table/Structure Field | REGUH - VALUT | Fixed Value Date | |
64 | Table/Structure Field | REGUH - WDATE | Bill of Exchange Issue Date | |
65 | Table/Structure Field | REGUH - WEAMX | Number of Bills of Exchange with Maximum Amount | |
66 | Table/Structure Field | REGUH - WEFAE | Bill of Exchange Due Date | |
67 | Table/Structure Field | REGUH - WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | |
68 | Table/Structure Field | REGUH - WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | |
69 | Table/Structure Field | REGUH - WEHMX | Maximum Amount per Bill of Exchange in Local Currency | |
70 | Table/Structure Field | REGUH - WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | |
71 | Table/Structure Field | REGUH - XINVE | Indicator: Capital Goods Affected? | |
72 | Table/Structure Field | REGUH - XSIWE | Indicator: Bill on demand | |
73 | Table/Structure Field | REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
74 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
75 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
76 | Table/Structure Field | REGUH - ZBNKS | Country Key | |
77 | Table/Structure Field | REGUH - ZNME1 | Name of the payee | |
78 | Table/Structure Field | REGUH - ZORT1 | City of the payee | |
79 | Table/Structure Field | REGUP - EGBLD | Country of Destination for Delivery of Goods | |
80 | Table/Structure Field | REGUP - EGLLD | Supplying Country for Delivery of Goods | |
81 | Table/Structure Field | REGUP - KOART | Account type | |
82 | Table/Structure Field | REGUP - OSKTO | Cash discount amount in local currency | |
83 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
84 | Table/Structure Field | REGUP - SKNTO | Cash discount amount in local currency | |
85 | Table/Structure Field | REGUP - STCEG | VAT Registration Number | |
86 | Table/Structure Field | REGUP - XEGDR | Indicator: Triangular deal within the EU ? | |
87 | Table/Structure Field | REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
88 | Table/Structure Field | SADR - ADRNR | Addresses: Address Number | |
89 | Table/Structure Field | SADR - REGIO | Region (State, Province, County) | |
90 | Table/Structure Field | SI_T005 - WECHF | Payment period for bill of exchange | |
91 | Table/Structure Field | SI_T042E - WGBKZ | Indicator for the bill of exchange protest | |
92 | Table/Structure Field | SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
93 | Table/Structure Field | SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
94 | Table/Structure Field | SI_T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
95 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
96 | Table/Structure Field | T001 - ADRNR | Address | |
97 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
98 | Table/Structure Field | T001 - ORT01 | City | |
99 | Table/Structure Field | T005 - LAND1 | Country Key | |
100 | Table/Structure Field | T005 - WECHF | T005-WECHF | |
101 | Table/Structure Field | T042B - ZBUKR | Paying company code | |
102 | Table/Structure Field | T042E - WGBKZ | Indicator for the bill of exchange protest | |
103 | Table/Structure Field | T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
104 | Table/Structure Field | T042I - GSBER | Business Area for Bank Posting | |
105 | Table/Structure Field | T042I - HBKID | Short key for a house bank | |
106 | Table/Structure Field | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
107 | Table/Structure Field | T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
108 | Table/Structure Field | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
109 | Table/Structure Field | T042Z - XAKTZ | Indicator: Bill of exchange was accepted | |
110 | Table/Structure Field | T042Z - XBKKT | Bank Details of Business Partner Required | |
111 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
112 | Table/Structure Field | TTXD - KALSM | Costing Sheet |