Table/Structure Field list used by SAP ABAP Program LFACIF5H (SPLIT_ZTERM)
SAP ABAP Program
LFACIF5H (SPLIT_ZTERM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
2 | ![]() |
ACCHD - TCODE | Transaction Code | |
3 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
4 | ![]() |
ACCHD_FI - CPUDT | Accounting document entry date | |
5 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
6 | ![]() |
ACCHD_FI - TCODE | Transaction Code | |
7 | ![]() |
ACCIT - ZLSPR | Payment Block Key | |
8 | ![]() |
ACCIT - ZTERM | Terms of payment key | |
9 | ![]() |
ACCIT - ZLSCH | Payment method | |
10 | ![]() |
ACCIT - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
ACCIT - ZBD3T | Net Payment Terms Period | |
12 | ![]() |
ACCIT - ZBD2T | Cash discount days 2 | |
13 | ![]() |
ACCIT - ZBD1T | Cash discount days 1 | |
14 | ![]() |
ACCIT - ZBD1P | Cash discount percentage 1 | |
15 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCIT - BUKRS | Company Code | |
17 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
18 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
19 | ![]() |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
20 | ![]() |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
21 | ![]() |
ACCIT_FI - ZTERM | Terms of payment key | |
22 | ![]() |
ACCIT_FI - ZLSPR | Payment Block Key | |
23 | ![]() |
ACCIT_FI - ZLSCH | Payment method | |
24 | ![]() |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
25 | ![]() |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
26 | ![]() |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
27 | ![]() |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
28 | ![]() |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
29 | ![]() |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
30 | ![]() |
ACCIT_FI - BUDAT | Posting Date in the Document | |
31 | ![]() |
ACCIT_FI - BLDAT | Document Date in Document | |
32 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment |