Table/Structure Field list used by SAP ABAP Program LFAGL_ITEMS_DISPLAYI01 (Include LFAGL_ITEMS_DISPLAYI01)
SAP ABAP Program 
LFAGL_ITEMS_DISPLAYI01 (Include LFAGL_ITEMS_DISPLAYI01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 2 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 3 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 4 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 5 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 6 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
FAGLPOSE - BUKRS | Company Code | |
| 8 | Table/Structure Field |
FAGLPOSE - KOART | Account type | |
| 9 | Table/Structure Field |
FAGLPOSE - KONTO | Account Number | |
| 10 | Table/Structure Field |
FAGLPOSE_CORE - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FAGLPOSE_CORE - KONTO | Account Number | |
| 12 | Table/Structure Field |
FAGLPOSE_CORE - KOART | Account type | |
| 13 | Table/Structure Field |
FAGLPOSX - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FAGLPOSX - KOART | Account type | |
| 15 | Table/Structure Field |
FAGLPOSX - KONTO | Account Number | |
| 16 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 17 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 21 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 24 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 27 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 28 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 30 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 31 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 32 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 33 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 34 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 35 | Table/Structure Field |
T021 - FNAME | Field Name |
