Table/Structure Field list used by SAP ABAP Program LFDCBF4D (Include LFDCBF4D)
SAP ABAP Program
LFDCBF4D (Include LFDCBF4D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - EMPFB | Payee/Payer | |
2 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
3 | ![]() |
BSEG - KUNNR | Customer Number | |
4 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
6 | ![]() |
BSEG - SGTXT | Item Text | |
7 | ![]() |
BSEG - ZTERM | Terms of payment key | |
8 | ![]() |
BSEG - BVTYP | Partner bank type | |
9 | ![]() |
INVFO - BVTYP | Partner bank type | |
10 | ![]() |
INVFO - ZTERM | Terms of payment key | |
11 | ![]() |
INVFO - SGTXT | Item Text | |
12 | ![]() |
INVFO - RSTGR | Reason Code for Payments | |
13 | ![]() |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
INVFO - KUNNR | Customer Number | |
15 | ![]() |
INVFO - FILKD | Account Number of the Branch | |
16 | ![]() |
INVFO - EMPFB | Payee/Payer | |
17 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number |