Table/Structure Field list used by SAP ABAP Program LFI_ITEMSI01 (Include LFI_ITEMSI01)
SAP ABAP Program
LFI_ITEMSI01 (Include LFI_ITEMSI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
2 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
3 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
4 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
5 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
6 | ![]() |
BSEG - BVTYP | Partner bank type | |
7 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNB1 - BUKRS | Company Code | |
10 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
11 | ![]() |
KNB1 - KUNNR | Customer Number | |
12 | ![]() |
KNBK - KUNNR | Customer Number | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
15 | ![]() |
LFB1 - BUKRS | Company Code | |
16 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
17 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFBK - BVTYP | Partner bank type | |
19 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
RFPOSXEXT - BUKRS | Company Code | |
21 | ![]() |
RFPOSXEXT - KOART | Account type | |
22 | ![]() |
RFPOSXEXT - KONTO | Account Number | |
23 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
24 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
25 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
26 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
27 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
28 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
29 | ![]() |
T021 - FNAME | Field Name |