Table/Structure Field list used by SAP ABAP Program LFCDPI01 (Include LFCDPI01)
SAP ABAP Program 
LFCDPI01 (Include LFCDPI01) is using
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Data Element (1)
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Table/Structure Field (173)
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Function Module (18)
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Message Class (3)
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Message Number (30)
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Program (6)
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Table (31)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 9 | Table/Structure Field |
DOC_ID_WIZ_INFO - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DOC_ID_WIZ_INFO - FIELDVALUE | Character 100 | |
| 11 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 12 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 13 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 14 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 15 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 16 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 17 | Table/Structure Field |
R042 - XPBOE | Processing of Bill of Exchange Payments | |
| 18 | Table/Structure Field |
RSTXD - TDFORM | Form name | |
| 19 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 20 | Table/Structure Field |
SI_T042Z - TXTSL | Text key for the code line on the form | |
| 21 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 22 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 23 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 24 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 25 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 26 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 29 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 31 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 32 | Table/Structure Field |
T001 - RCOMP | Company | |
| 33 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 34 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 35 | Table/Structure Field |
T001F - FORNR | Form | |
| 36 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 37 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 38 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 39 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 40 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 41 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 42 | Table/Structure Field |
T042S - GEBKZ | Charge Indicator | |
| 43 | Table/Structure Field |
T042S - ZBUKR | Paying company code | |
| 44 | Table/Structure Field |
T042W - LAND1 | Country Key | |
| 45 | Table/Structure Field |
T042W - WAERS | Currency Key | |
| 46 | Table/Structure Field |
T042W - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 48 | Table/Structure Field |
T042Z - FORMZ | Supplement for Payment Medium Format | |
| 49 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 50 | Table/Structure Field |
T042Z - MANDT | Client | |
| 51 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 52 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 53 | Table/Structure Field |
T042Z - TXTSL | Text key for the code line on the form | |
| 54 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 55 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 56 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 57 | Table/Structure Field |
T042ZDEXT - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 58 | Table/Structure Field |
T042ZDEXT - ONAME | Field name | |
| 59 | Table/Structure Field |
T042ZDEXT - XAUSZ | Indicator: Are Outgoing Payments Allowed? | |
| 60 | Table/Structure Field |
T042ZDEXT - XEINZ | Indicator: Are Incoming Payments Allowed? | |
| 61 | Table/Structure Field |
T074U - KOART | Account type | |
| 62 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 63 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 64 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
THEAD - TDFORM | Form name | |
| 66 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 67 | Table/Structure Field |
V_T042 - ABSBU | Sending company code | |
| 68 | Table/Structure Field |
V_T042 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
V_T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
| 70 | Table/Structure Field |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 71 | Table/Structure Field |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
| 72 | Table/Structure Field |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 73 | Table/Structure Field |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
| 74 | Table/Structure Field |
V_T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 75 | Table/Structure Field |
V_T042 - ZBUKR | Paying company code | |
| 76 | Table/Structure Field |
V_T042A - ZBUKR | Paying company code | |
| 77 | Table/Structure Field |
V_T042A - ZLSCH | Payment method | |
| 78 | Table/Structure Field |
V_T042B - AFORN | Name of the Form for the Payment Advice | |
| 79 | Table/Structure Field |
V_T042B - EFORN | EDI Accompanying Sheet Name | |
| 80 | Table/Structure Field |
V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
| 81 | Table/Structure Field |
V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 82 | Table/Structure Field |
V_T042B - SEPA_REC_CRDID | Creditor Identification Number | |
| 83 | Table/Structure Field |
V_T042B - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | |
| 84 | Table/Structure Field |
V_T042B - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | |
| 85 | Table/Structure Field |
V_T042B - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | |
| 86 | Table/Structure Field |
V_T042B - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | |
| 87 | Table/Structure Field |
V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 88 | Table/Structure Field |
V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 89 | Table/Structure Field |
V_T042B - WEBIS | Maximum Life of the Bill of Exchange | |
| 90 | Table/Structure Field |
V_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | |
| 91 | Table/Structure Field |
V_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 92 | Table/Structure Field |
V_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
| 93 | Table/Structure Field |
V_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 94 | Table/Structure Field |
V_T042B - ZBUKR | Paying company code | |
| 95 | Table/Structure Field |
V_T042B_Z - AFORN | Name of the Form for the Payment Advice | |
| 96 | Table/Structure Field |
V_T042B_Z - EFORN | EDI Accompanying Sheet Name | |
| 97 | Table/Structure Field |
V_T042B_Z - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
| 98 | Table/Structure Field |
V_T042B_Z - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | |
| 99 | Table/Structure Field |
V_T042E - ANZPO | Maximum Number of Items on a Form | |
| 100 | Table/Structure Field |
V_T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 101 | Table/Structure Field |
V_T042E - LAND1 | Country Key | |
| 102 | Table/Structure Field |
V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 103 | Table/Structure Field |
V_T042E - PDFWF | Name of the Next PDF-based Form | |
| 104 | Table/Structure Field |
V_T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 105 | Table/Structure Field |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | |
| 106 | Table/Structure Field |
V_T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 107 | Table/Structure Field |
V_T042E - WAERS | Currency Key | |
| 108 | Table/Structure Field |
V_T042E - WFORN | Name of Next Form | |
| 109 | Table/Structure Field |
V_T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 110 | Table/Structure Field |
V_T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 111 | Table/Structure Field |
V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
| 112 | Table/Structure Field |
V_T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 113 | Table/Structure Field |
V_T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 114 | Table/Structure Field |
V_T042E - XZFAE | Indicator: Payment per Due Day | |
| 115 | Table/Structure Field |
V_T042E - ZBUKR | Paying company code | |
| 116 | Table/Structure Field |
V_T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 117 | Table/Structure Field |
V_T042E - ZLSCH | Payment method | |
| 118 | Table/Structure Field |
V_T042E_Z - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 119 | Table/Structure Field |
V_T042E_Z - PDFWF | Name of the Next PDF-based Form | |
| 120 | Table/Structure Field |
V_T042E_Z - WFORN | Name of Next Form | |
| 121 | Table/Structure Field |
V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 122 | Table/Structure Field |
V_T042I - GEBKZ | Charge Indicator | |
| 123 | Table/Structure Field |
V_T042I - HBKID | Short key for a house bank | |
| 124 | Table/Structure Field |
V_T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 125 | Table/Structure Field |
V_T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 126 | Table/Structure Field |
V_T042I - ZBUKR | Paying company code | |
| 127 | Table/Structure Field |
V_T042I - ZLSCH | Payment method | |
| 128 | Table/Structure Field |
V_T042IY0 - APPLI | Application ID | |
| 129 | Table/Structure Field |
V_T042IY0 - GEBKZ | Charge Indicator | |
| 130 | Table/Structure Field |
V_T042IY0 - HBKID | Short key for a house bank | |
| 131 | Table/Structure Field |
V_T042IY0 - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 132 | Table/Structure Field |
V_T042IY0 - VKONT | Clearing Account for Bill Liability at the Bank | |
| 133 | Table/Structure Field |
V_T042IY0 - ZBUKR | Paying company code | |
| 134 | Table/Structure Field |
V_T042IY0 - ZLSCH | Payment method | |
| 135 | Table/Structure Field |
V_T042S - BETRG | Amount up Until Which the Following Charge Rates are Valid | |
| 136 | Table/Structure Field |
V_T042S - BETRG_R | Payment Amount Limit | |
| 137 | Table/Structure Field |
V_T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | |
| 138 | Table/Structure Field |
V_T042V - BETRG_R | Payment Amount Limit | |
| 139 | Table/Structure Field |
V_T042V - BUKRS | Company Code | |
| 140 | Table/Structure Field |
V_T042V - ZLSCH | Payment method | |
| 141 | Table/Structure Field |
V_T042ZD - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 142 | Table/Structure Field |
V_T042ZD - XAUSZ | Indicator: Are Outgoing Payments Allowed? | |
| 143 | Table/Structure Field |
V_T042ZD - XEINZ | Indicator: Are Incoming Payments Allowed? | |
| 144 | Table/Structure Field |
V_T042ZL - BLART | Document Type for the Payment Document | |
| 145 | Table/Structure Field |
V_T042ZL - BLARV | Clearing Document Type for Intercompany Payments | |
| 146 | Table/Structure Field |
V_T042ZL - FORMI | Payment Medium Format | |
| 147 | Table/Structure Field |
V_T042ZL - FORMZ | Supplement for Payment Medium Format | |
| 148 | Table/Structure Field |
V_T042ZL - LAND1 | Country Key | |
| 149 | Table/Structure Field |
V_T042ZL - PROGN | Name of the Program for the Form Printout | |
| 150 | Table/Structure Field |
V_T042ZL - SPRAS | Language Key | |
| 151 | Table/Structure Field |
V_T042ZL - TEXT1 | Name of Payment Method in Language of the Country | |
| 152 | Table/Structure Field |
V_T042ZL - TEXT2 | Description of Payment Method in Logon Language | |
| 153 | Table/Structure Field |
V_T042ZL - TXTSL | Text key for the code line on the form | |
| 154 | Table/Structure Field |
V_T042ZL - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 155 | Table/Structure Field |
V_T042ZL - XAKTZ | Indicator: Bill of exchange was accepted | |
| 156 | Table/Structure Field |
V_T042ZL - XBKKT | Bank Details of Business Partner Required | |
| 157 | Table/Structure Field |
V_T042ZL - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 158 | Table/Structure Field |
V_T042ZL - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 159 | Table/Structure Field |
V_T042ZL - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 160 | Table/Structure Field |
V_T042ZL - XIBAN | IBAN or SWIFT Code Are Required | |
| 161 | Table/Structure Field |
V_T042ZL - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 162 | Table/Structure Field |
V_T042ZL - XNO_ACCNO | Indicator: No Account Number Required | |
| 163 | Table/Structure Field |
V_T042ZL - XORB | Additional Permitted Payment Meth.Classifications per Client | |
| 164 | Table/Structure Field |
V_T042ZL - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 165 | Table/Structure Field |
V_T042ZL - XSEPA | Indicator: SEPA Mandate Required | |
| 166 | Table/Structure Field |
V_T042ZL - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 167 | Table/Structure Field |
V_T042ZL - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 168 | Table/Structure Field |
V_T042ZL - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 169 | Table/Structure Field |
V_T042ZL - XZANF | Indicator: Payment demand | |
| 170 | Table/Structure Field |
V_T042ZL - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | |
| 171 | Table/Structure Field |
V_T042ZL - ZLSCH | Payment method | |
| 172 | Table/Structure Field |
V_T042Z_Z - LAND1 | Country Key | |
| 173 | Table/Structure Field |
X001 - BUKRS | Company Code |
