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