Table/Structure Field list used by SAP ABAP Program LF11PF2P (Include LF11PF2P)
SAP ABAP Program
LF11PF2P (Include LF11PF2P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
6 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
7 | ![]() |
BKPF - HWAER | Local Currency | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
14 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
15 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
16 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
17 | ![]() |
BSEG - WRBTR | Amount in document currency | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
BSEG - HKONT | General Ledger Account | |
20 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
21 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BSCHL | Posting Key | |
25 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
26 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
27 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
28 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
29 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |