Table/Structure Field list used by SAP ABAP Program LFCHKTOP (LFCHKTOP)
SAP ABAP Program
LFCHKTOP (LFCHKTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
BSEG - AUGDT | Clearing Date | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
BSEG - RFZEI | Payment Card Item | |
12 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
13 | ![]() |
REGUH - ZBUKR | Paying company code | |
14 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
15 | ![]() |
T001B - VKONT | From Account | |
16 | ![]() |
T042Z - ZLSCH | Payment method |