Table/Structure Field list used by SAP ABAP Program LF11PINT (Post Payment Document: Structures and Internal Tables)
SAP ABAP Program
LF11PINT (Post Payment Document: Structures and Internal Tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BNKA - BANKA | Name of bank | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 8 | BSEG - SAKNR | G/L Account Number | ||
| 9 | BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 10 | BSEG - QSSKZ | Withholding Tax Code | ||
| 11 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 12 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 13 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 14 | BSEG - POSN2 | Sales Document Item | ||
| 15 | BSEG - NPLNR | Network Number for Account Assignment | ||
| 16 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 17 | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 18 | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 19 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 20 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 21 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 22 | BSEG - STCEG | VAT Registration Number | ||
| 23 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 24 | BSEG - UMSKZ | Special G/L Indicator | ||
| 25 | BSEG - VBEL2 | Sales Document | ||
| 26 | BSEG - VBUND | Company ID of trading partner | ||
| 27 | BSEG - WMWST | Tax amount in document currency | ||
| 28 | BSEG - WRBTR | Amount in document currency | ||
| 29 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 30 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 31 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 32 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 33 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 34 | BSEG - AGZEI | Clearing Item | ||
| 35 | BSEG - ANLN1 | Main Asset Number | ||
| 36 | BSEG - ANLN2 | Asset Subnumber | ||
| 37 | BSEG - APLZL | General Counter for Order | ||
| 38 | BSEG - AUFNR | Order Number | ||
| 39 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 40 | BSEG - BSCHL | Posting Key | ||
| 41 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 42 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 43 | BSEG - DMBTR | Amount in local currency | ||
| 44 | BSEG - EBELN | Purchasing Document Number | ||
| 45 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 46 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 47 | BSEG - ETEN2 | Schedule line | ||
| 48 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 49 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 50 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 51 | BSEG - KOSTL | Cost Center | ||
| 52 | BSEG - KOART | Account type | ||
| 53 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 54 | BSEG - HKONT | General Ledger Account | ||
| 55 | BSEG - GSBER | Business Area | ||
| 56 | BSEG - GEBER | Fund | ||
| 57 | BSEG - FISTL | Funds Center | ||
| 58 | BSEG - FIPOS | Commitment Item | ||
| 59 | BSEG - EGLLD | Supplying Country for Delivery of Goods | ||
| 60 | LFBK - BANKL | Bank Keys | ||
| 61 | LFBK - BANKN | Bank account number | ||
| 62 | LFBK - BANKS | Bank country key | ||
| 63 | LFBK - BKONT | Bank Control Key | ||
| 64 | SI_T007A - MWART | Tax Type | ||
| 65 | T007A - MWART | Tax Type | ||
| 66 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases |