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 |
---|---|---|---|---|
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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 |