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 |
|---|---|---|---|---|
| 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 |