Table/Structure Field list used by SAP ABAP Program LFACIF32 (SUBST_ZTERM)
SAP ABAP Program 
LFACIF32 (SUBST_ZTERM) is using
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Data Element (4)
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Table/Structure Field (68)
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Function Module (5)
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Message Class (1)
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Message Number (3)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 2 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 3 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 4 | Table/Structure Field |
ACCHD_FI - CPUDT | Accounting document entry date | |
| 5 | Table/Structure Field |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
| 6 | Table/Structure Field |
ACCHD_FI - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 10 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 16 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 17 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 18 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 19 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 20 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 25 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 29 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 32 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 33 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 35 | Table/Structure Field |
ACCIT_FI - STBLG | Reverse Document Number | |
| 36 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 37 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 38 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 39 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 40 | Table/Structure Field |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
ACCIT_FI - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
ACCIT_FI - ZLSPR | Payment Block Key | |
| 43 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 45 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 48 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 50 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 55 | Table/Structure Field |
ACCIT_FI - AUGBL | Document Number of the Clearing Document | |
| 56 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 57 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 59 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 60 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 61 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 62 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 63 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 64 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment |
