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