Table/Structure Field list used by SAP ABAP Program LFI_ITEMSF03 (Include LFI_ITEMSF03)
SAP ABAP Program
LFI_ITEMSF03 (Include LFI_ITEMSF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - MANSP | Dunning block | ||
| 11 | BSEG - MSCHL | Dunning key | ||
| 12 | BSEG - MWART | Tax Type | ||
| 13 | BSEG - RSTGR | Reason Code for Payments | ||
| 14 | BSEG - SGTXT | Item Text | ||
| 15 | BSEG - UMSKZ | Special G/L Indicator | ||
| 16 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 17 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 18 | BSEG - ZBD1T | Cash discount days 1 | ||
| 19 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 20 | BSEG - ZBD2T | Cash discount days 2 | ||
| 21 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 22 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 23 | BSEG - ZLSCH | Payment Method | ||
| 24 | BSEG - ZLSPR | Payment Block Key | ||
| 25 | BSEG - ZUONR | Assignment number | ||
| 26 | BSEG - MADAT | Date of Last Dunning Notice | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - BSCHL | Posting Key | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSEG - BUZID | Identification of the Line Item | ||
| 32 | BSEG - BVTYP | Partner bank type | ||
| 33 | BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 34 | BSEG - GJAHR | Fiscal Year | ||
| 35 | BSEG - HBKID | Short key for a house bank | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - KTOSL | Transaction Key | ||
| 38 | BSEG - KUNNR | Customer Number | ||
| 39 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | BSEG - MABER | Dunning Area | ||
| 41 | BSEG - MANST | Dunning Level | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 44 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 46 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 47 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 48 | T021 - FNAME | Field Name |