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