Table/Structure Field list used by SAP ABAP Program LFDLFF01 (Include LFDLFF01)
SAP ABAP Program 
LFDLFF01 (Include LFDLFF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 2 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
FDLF2 - LNRZB | Different Invoicing Party | |
| 5 | Table/Structure Field |
FDLF2 - WAERL | Currency of Agency Document | |
| 6 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 8 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 10 | Table/Structure Field |
KOMLFCM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
KOMLFCM - WAERL | Currency of Agency Document | |
| 12 | Table/Structure Field |
KOMLFCM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 13 | Table/Structure Field |
KOMLFCM - WKURS | Exchange Rate | |
| 14 | Table/Structure Field |
KOMLFCM - WKURS_DAT | Translation date | |
| 15 | Table/Structure Field |
KOMLFCM - WSKTO | Cash Discount Amount in Document Currency | |
| 16 | Table/Structure Field |
KOMLFCM - ZBD1P | Cash discount percentage 1 | |
| 17 | Table/Structure Field |
KOMLFCM - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 18 | Table/Structure Field |
KOMLFCM - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 19 | Table/Structure Field |
KOMLFCM - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 20 | Table/Structure Field |
KOMLFCM - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
KOMLFCM - ZLSCH | Payment Method | |
| 22 | Table/Structure Field |
KOMLFCM - PYAMT | Amount in Payment Currency | |
| 23 | Table/Structure Field |
KOMLFCM - LNRZB | Different Invoicing Party | |
| 24 | Table/Structure Field |
KOMLFCM - KUNRG | Payer | |
| 25 | Table/Structure Field |
KOMLFCM - FDWBT | Amount in planned currency | |
| 26 | Table/Structure Field |
KOMLFCM - FDTAG | Planning Date | |
| 27 | Table/Structure Field |
KOMLFCM - FDLEV | Planning Level | |
| 28 | Table/Structure Field |
KOMLFCM - FDGRP | Planning Group | |
| 29 | Table/Structure Field |
KOMLFCM - FDDBT | Planned amount in local currency | |
| 30 | Table/Structure Field |
KOMLFCM - BUKRS | Company Code | |
| 31 | Table/Structure Field |
KOMLFCM - BRTWR | Agenncy Business: Gross value in document currency | |
| 32 | Table/Structure Field |
KOMLFCM - AWSYS | Logical system of source document | |
| 33 | Table/Structure Field |
KOMLFCM - PYCUR | Currency for Automatic Payment | |
| 34 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 35 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 38 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 39 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 40 | Table/Structure Field |
RF40S - KOART | Account type | |
| 41 | Table/Structure Field |
RFFFPDO1 - FDBUILDUP | Restrictions on Cash Management Setup | |
| 42 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 43 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 44 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 46 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
T036Q - EBENE | Planning Level |
