Table/Structure Field list used by SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor)
SAP ABAP Program
LFCPDF00 (Determine alternative payee for vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BNKA - BANKL | Bank Keys | ||
| 12 | BNKA - BANKS | Bank country key | ||
| 13 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 14 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BSEC - BANKL | Bank Keys | ||
| 17 | BSEC - BANKN | Bank account number | ||
| 18 | BSEC - BANKS | Bank country key | ||
| 19 | BSEC - BKONT | Bank Control Key | ||
| 20 | BSEC - BKREF | Reference specifications for bank details | ||
| 21 | BSEC - BUKRS | Company Code | ||
| 22 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEC - EMPFG | Payee code | ||
| 24 | BSEC - LAND1 | Country Key | ||
| 25 | BSEC - NAME1 | Name 1 | ||
| 26 | BSEC - NAME2 | Name 2 | ||
| 27 | BSEC - ORT01 | City | ||
| 28 | BSEC - PSTLZ | Postal Code | ||
| 29 | BSEC - REGIO | Region (State, Province, County) | ||
| 30 | BSEC - SPRAS | Language Key | ||
| 31 | BSEC - STRAS | House number and street | ||
| 32 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 33 | BSEC - XRGUH | Indicator: Bank Details from REGUH | ||
| 34 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 35 | BSEG - EGLLD | Supplying Country for Delivery of Goods | ||
| 36 | BSEG - KUNNR | Customer Number | ||
| 37 | BSEG - STCEG | VAT Registration Number | ||
| 38 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 39 | DYNPREAD - FIELDNAME | Field name | ||
| 40 | J_1BNFPADR - TAXJURCODE | Tax Jurisdiction | ||
| 41 | J_1BTREG_CITY - COUNTRY | Country Key | ||
| 42 | J_1BTREG_CITY - PSTCD_FROM | First Postal Code of City | ||
| 43 | J_1BTREG_CITY - PSTCD_TO | Last Postal Code of City | ||
| 44 | J_1BTREG_CITY - REGION | Region (State, Province, County) | ||
| 45 | J_1BTREG_CITY - TAXJURCODE | Tax Jurisdiction Code For Brazilian Tax Calculation | ||
| 46 | KNA1 - KUNNR | Customer Number | ||
| 47 | KNBK - BANKL | Bank Keys | ||
| 48 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | SCREEN - INPUT | SCREEN-INPUT | ||
| 50 | SCREEN - NAME | SCREEN-NAME | ||
| 51 | SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 52 | SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 53 | SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | ||
| 54 | SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | ||
| 55 | SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 56 | SEPA_MANDATE - MANDT | Client | ||
| 57 | SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 58 | SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | ||
| 59 | SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | ||
| 60 | SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 61 | SEPA_MANDATE - SIGN_DATE | Date of Signature | ||
| 62 | SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | ||
| 63 | SEPA_MANDATE - SND_CITY | City | ||
| 64 | SEPA_MANDATE - SND_COUNTRY | Country Key | ||
| 65 | SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | ||
| 66 | SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | ||
| 67 | SEPA_MANDATE - SND_LANGUAGE | Language Key | ||
| 68 | SEPA_MANDATE - SND_NAME1 | Last name of business partner (person) | ||
| 69 | SEPA_MANDATE - SND_NAME2 | First name of business partner (person) | ||
| 70 | SEPA_MANDATE - SND_POSTAL | City postal code | ||
| 71 | SEPA_MANDATE - SND_STREET | Street | ||
| 72 | SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | ||
| 73 | SEPA_MANDATE - STATUS | SEPA: Mandate Status | ||
| 74 | SEPA_MANDATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 75 | SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 76 | SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 77 | SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | ||
| 78 | SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | ||
| 79 | SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 80 | SEPA_MANDATE_DATA - SIGN_DATE | Date of Signature | ||
| 81 | SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 82 | SEPA_MANDATE_DATA - SND_CITY | City | ||
| 83 | SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | ||
| 84 | SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 85 | SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | ||
| 86 | SEPA_MANDATE_DATA - SND_LANGUAGE | Language Key | ||
| 87 | SEPA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 88 | SEPA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | ||
| 89 | SEPA_MANDATE_DATA - SND_POSTAL | City postal code | ||
| 90 | SEPA_MANDATE_DATA - SND_STREET | Street | ||
| 91 | SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | ||
| 92 | SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 93 | SEPA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 94 | SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||
| 95 | SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 96 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 97 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 98 | SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | ||
| 99 | SEPA_S_ADMIN - SIGN_DATE | Date of Signature | ||
| 100 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 101 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 102 | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | ||
| 103 | SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | ||
| 104 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 105 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 106 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 107 | SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | ||
| 108 | SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 109 | SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | ||
| 110 | SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | ||
| 111 | SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | ||
| 112 | SEPA_S_SENDER - SND_CITY | City | ||
| 113 | SEPA_S_SENDER - SND_COUNTRY | Country Key | ||
| 114 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 115 | SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | ||
| 116 | SEPA_S_SENDER - SND_LANGUAGE | Language Key | ||
| 117 | SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | ||
| 118 | SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | ||
| 119 | SEPA_S_SENDER - SND_POSTAL | City postal code | ||
| 120 | SEPA_S_SENDER - SND_STREET | Street | ||
| 121 | SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | ||
| 122 | SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | ||
| 123 | SEPA_S_SENDER_DATA - SND_CITY | City | ||
| 124 | SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | ||
| 125 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 126 | SEPA_S_SENDER_DATA - SND_LANGUAGE | Language Key | ||
| 127 | SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | ||
| 128 | SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | ||
| 129 | SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | ||
| 130 | SEPA_S_SENDER_DATA - SND_STREET | Street | ||
| 131 | SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | ||
| 132 | SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | ||
| 133 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 134 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 135 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 136 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 137 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 138 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 139 | SYST - MSGID | ABAP System Field: Message ID | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 147 | T005 - BNKEY | Name of the bank key | ||
| 148 | T005 - LAND1 | Country Key | ||
| 149 | T020 - AKTYP | Activity category in SAP transaction | ||
| 150 | T042 - BUKRS | Company Code | ||
| 151 | T042 - ZBUKR | Paying company code | ||
| 152 | TIBAN - BANKN | Bank account number | ||
| 153 | TIBAN - IBAN | IBAN (International Bank Account Number) |