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