Table/Structure Field list used by SAP ABAP Program LFDCBI01 (Include LFDCBI01)
SAP ABAP Program 
LFDCBI01 (Include LFDCBI01) is using
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Table/Structure Field (256)
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Function Module (32)
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Message Class (3)
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Message Number (21)
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Program (1)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACSPLT - LFDNR | Sequence Number | |
| 2 | Table/Structure Field |
ACSPLT - MWSKZ | Tax on sales/purchases code | |
| 3 | Table/Structure Field |
ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 4 | Table/Structure Field |
ACSPLT - QSSHB | Withholding Tax Base Amount | |
| 5 | Table/Structure Field |
ACSPLT - QSSKZ | Withholding Tax Code | |
| 6 | Table/Structure Field |
ACSPLT - SPLT_IP | Add or Change Individual Payee | |
| 7 | Table/Structure Field |
ACSPLT - SPLT_OK | Add or Change Individual Payee | |
| 8 | Table/Structure Field |
ACSPLT - UZAWE | Payment method supplement | |
| 9 | Table/Structure Field |
ACSPLT - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
ACSPLT - WTICO | Carrier field for icons | |
| 11 | Table/Structure Field |
ACSPLT - ZLSCH | Payment Method | |
| 12 | Table/Structure Field |
ACSPLT - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
ACSPLT_WTNEW - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
ACSPLT_WTOLD - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 15 | Table/Structure Field |
ACSPLT_WTOLD - QSSHB | Withholding Tax Base Amount | |
| 16 | Table/Structure Field |
ACSPLT_WTOLD - QSSKZ | Withholding Tax Code | |
| 17 | Table/Structure Field |
BKP1 - CURRJ | Fiscal Year Valid on Calendar Day | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 24 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 27 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 28 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 29 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 30 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 31 | Table/Structure Field |
BKPF - KURST | BKPF-KURST | |
| 32 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 33 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 34 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 36 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 37 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 38 | Table/Structure Field |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
| 39 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
BSEG - BTYPE | Payroll Type | |
| 44 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 46 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 48 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 49 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 50 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 51 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 52 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 54 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 55 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 56 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 57 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 58 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 59 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 60 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 61 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 62 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 63 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 64 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 65 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 66 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 67 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 68 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 70 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 71 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 73 | Table/Structure Field |
BSEG - KOART | Account type | |
| 74 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 76 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 79 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 80 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 81 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 82 | Table/Structure Field |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
| 83 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 84 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 85 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 86 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 87 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 88 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 89 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 90 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 91 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 92 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 93 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 94 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 96 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 97 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 98 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 99 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 100 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 101 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 102 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 103 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 105 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 106 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 107 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 108 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 109 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 111 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 112 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 113 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 114 | Table/Structure Field |
BSEU - GVTYP | P&L statement account type | |
| 115 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 116 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 117 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 118 | Table/Structure Field |
BSEZ - KOBEZ | Account Description | |
| 119 | Table/Structure Field |
BSEZ - XFDLEV | Enter Cash Forecast Level Indicator of User | |
| 120 | Table/Structure Field |
BSEZ - XFDTAG | Enter Cash Forecast Date Indicator of User | |
| 121 | Table/Structure Field |
BSEZ - XGKON | Cash receipt account / cash disbursement account | |
| 122 | Table/Structure Field |
BSEZ - XMWST | Calculate tax automatically | |
| 123 | Table/Structure Field |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 124 | Table/Structure Field |
BSEZ - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 126 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 127 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 128 | Table/Structure Field |
INVFO - BLART | Document type | |
| 129 | Table/Structure Field |
INVFO - BLDAT | Invoice Date in Document | |
| 130 | Table/Structure Field |
INVFO - BRNCH | Branch number | |
| 131 | Table/Structure Field |
INVFO - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
INVFO - BUKRS | Company Code | |
| 133 | Table/Structure Field |
INVFO - BUPLA | Business Place | |
| 134 | Table/Structure Field |
INVFO - EMPFB | Payee/Payer | |
| 135 | Table/Structure Field |
INVFO - FDLEV | Planning Level | |
| 136 | Table/Structure Field |
INVFO - FDTAG | Planning Date | |
| 137 | Table/Structure Field |
INVFO - FILKD | Account Number of the Branch | |
| 138 | Table/Structure Field |
INVFO - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
INVFO - KUNNR | Customer Number | |
| 140 | Table/Structure Field |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
INVFO - LIFRE | Different Invoicing Party | |
| 142 | Table/Structure Field |
INVFO - MONAT | Fiscal period | |
| 143 | Table/Structure Field |
INVFO - MWSKZ | Tax on sales/purchases code | |
| 144 | Table/Structure Field |
INVFO - MWSTS | Tax Amount in Local Currency | |
| 145 | Table/Structure Field |
INVFO - PARGB | Trading partner's business area | |
| 146 | Table/Structure Field |
INVFO - PPA_EX_IND | PPA Exclude Indicator | |
| 147 | Table/Structure Field |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 148 | Table/Structure Field |
INVFO - QSSHB | Withholding Tax Base Amount | |
| 149 | Table/Structure Field |
INVFO - QSSKZ | Withholding Tax Code | |
| 150 | Table/Structure Field |
INVFO - REGUL | Indicator: Individual Payee in Document | |
| 151 | Table/Structure Field |
INVFO - REINDAT | Invoice Receipt Date | |
| 152 | Table/Structure Field |
INVFO - SGTXT | Item Text | |
| 153 | Table/Structure Field |
INVFO - UMSKZ | Special G/L Indicator | |
| 154 | Table/Structure Field |
INVFO - WAERS | Currency Key | |
| 155 | Table/Structure Field |
INVFO - WMWST | Tax amount in document currency | |
| 156 | Table/Structure Field |
INVFO - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 157 | Table/Structure Field |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
| 158 | Table/Structure Field |
INVFO - XMWST | Calculate tax automatically | |
| 159 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 160 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 161 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 162 | Table/Structure Field |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
| 163 | Table/Structure Field |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
| 164 | Table/Structure Field |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
| 165 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 166 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 167 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 168 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 169 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 170 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 171 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 172 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 173 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 174 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 175 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 176 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 178 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 179 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 180 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 181 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 182 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 183 | Table/Structure Field |
OFIWA - OKCOD | Function Code | |
| 184 | Table/Structure Field |
RFC_SPAGPA - PARID | Set/Get parameter ID | |
| 185 | Table/Structure Field |
RFC_SPAGPA - PARVAL | RFC_SPAGPA-PARVAL | |
| 186 | Table/Structure Field |
RFOPTE - XZFBO | Indicator: Set Payment Deadline Baseline Date | |
| 187 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 188 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 189 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 190 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 191 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 192 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 193 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 194 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 195 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 196 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 197 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 198 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 199 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 200 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 201 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 202 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 203 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 204 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 205 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 206 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 207 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 208 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 209 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 210 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 211 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 212 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 213 | Table/Structure Field |
SI_T003 - XMREF | Indicator: Reference number | |
| 214 | Table/Structure Field |
SI_T003 - XMTXT | Indicator: Document header text | |
| 215 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 216 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 217 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 218 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 219 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 220 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 221 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 222 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 223 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 224 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 225 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 226 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 227 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 228 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 229 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 230 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 231 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 232 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 236 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 237 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 238 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 239 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 240 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 241 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 242 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 243 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 244 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 245 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 246 | Table/Structure Field |
T003 - XMREF | Indicator: Reference number | |
| 247 | Table/Structure Field |
T003 - XMTXT | Indicator: Document header text | |
| 248 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 249 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 250 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 251 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 252 | Table/Structure Field |
T052 - XCHPM | Transfer payment method when changing terms of payment? | |
| 253 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 254 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 255 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 256 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection |
