Table/Structure Field list used by SAP ABAP Program LFIBLCHK_FIF01 (LFIBLCHK_FIF01)
SAP ABAP Program 
LFIBLCHK_FIF01 (LFIBLCHK_FIF01) is using
-
Table/Structure Field (192)
-
Function Module (8)
-
Message Number (26)
-
Program (1)
-
Table (21)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BNKA_BF - BNKLZ | Bank number | |
| 17 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 21 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 23 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 25 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 26 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 27 | Table/Structure Field |
BSEC - ORT01 | City | |
| 28 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 29 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 30 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 31 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 32 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
| 43 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 46 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 49 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
CHECK_HEAD - ACCNR | Our Account Number at the Bank | |
| 51 | Table/Structure Field |
CHECK_HEAD - BANKL | Routing Number of Receiving Bank (Our Bank) | |
| 52 | Table/Structure Field |
CHECK_HEAD - CRDAT | Date Tape was Created at Bank | |
| 53 | Table/Structure Field |
CHECK_HEAD - RECTP | Record Type for Check Records | |
| 54 | Table/Structure Field |
CHECK_REC - AMOUNT | Amount in Cents | |
| 55 | Table/Structure Field |
CHECK_REC - CKNUM | Check number | |
| 56 | Table/Structure Field |
CHECK_REC - PDATE | Check encashment date | |
| 57 | Table/Structure Field |
CHECK_REC - RECTP | Record Type for Check Records | |
| 58 | Table/Structure Field |
CHECK_REC - VALUT | Value Date | |
| 59 | Table/Structure Field |
CHECK_TRL - RECTP | Record Type for Check Records | |
| 60 | Table/Structure Field |
IFIBL_AUX_FIELDS - CHKNXPER | Indicator: Checks from Payroll Accounting | |
| 61 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 62 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 63 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 65 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 66 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 67 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 68 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 69 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 70 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 71 | Table/Structure Field |
KNA1 - PFORT | PO Box city | |
| 72 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 73 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 74 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 75 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 76 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 77 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 78 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 81 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 82 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 83 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 84 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 85 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 86 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 87 | Table/Structure Field |
LFA1 - PFORT | PO Box city | |
| 88 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 89 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 90 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 91 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 92 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 93 | Table/Structure Field |
OPAYF - BUKRS | Company Code | |
| 94 | Table/Structure Field |
OPAYF - HBKID | Short key for a house bank | |
| 95 | Table/Structure Field |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | |
| 96 | Table/Structure Field |
OPAYF - PFILL | Padding Character for Numbers in Words | |
| 97 | Table/Structure Field |
OPAYF - PISOC | Indicator: Currency in ISO Code | |
| 98 | Table/Structure Field |
OPAYF - PPRIA | Printer for Payment Advice | |
| 99 | Table/Structure Field |
OPAYF - PPRIZ | Printer for Payment Forms | |
| 100 | Table/Structure Field |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | |
| 101 | Table/Structure Field |
OPAYF - PSTAP | Check Lot Number | |
| 102 | Table/Structure Field |
OPAYF - PZFOR | Alternative Form | |
| 103 | Table/Structure Field |
OPAYF - RZAWE | Payment Method for This Payment | |
| 104 | Table/Structure Field |
OPAYF - XPDRU | Indicator: Test Print | |
| 105 | Table/Structure Field |
PAYR - BANCD | Check encashment date | |
| 106 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 107 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 108 | Table/Structure Field |
PAYR - CHECV | Replacement check number | |
| 109 | Table/Structure Field |
PAYR - EMPFG | Payee code | |
| 110 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 111 | Table/Structure Field |
PAYR - EXTRT | Time of Extract Creation | |
| 112 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 114 | Table/Structure Field |
PAYR - HBKIV | Replacement check bank | |
| 115 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 116 | Table/Structure Field |
PAYR - HKTIV | Replacement check account | |
| 117 | Table/Structure Field |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
| 118 | Table/Structure Field |
PAYR - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
| 120 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 121 | Table/Structure Field |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
PAYR - MANDT | Client | |
| 123 | Table/Structure Field |
PAYR - PRIDT | Print Date | |
| 124 | Table/Structure Field |
PAYR - PRITI | Print Time | |
| 125 | Table/Structure Field |
PAYR - PRIUS | Print User | |
| 126 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 127 | Table/Structure Field |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 128 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 129 | Table/Structure Field |
PAYR - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 130 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 131 | Table/Structure Field |
PAYR - VOIDD | Voided Check Date | |
| 132 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 133 | Table/Structure Field |
PAYR - VOIDU | Voided check user | |
| 134 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 135 | Table/Structure Field |
PAYR - XBANC | X - Paid Check | |
| 136 | Table/Structure Field |
PAYR - XBUKR | X - Intercompany Payment | |
| 137 | Table/Structure Field |
PAYR - XMANU | X - Manual check | |
| 138 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 139 | Table/Structure Field |
PAYR - ZANRE | Title of the payee | |
| 140 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 141 | Table/Structure Field |
PAYR - ZLAND | Country Key | |
| 142 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 143 | Table/Structure Field |
PAYR - ZNME2 | Name of the payee | |
| 144 | Table/Structure Field |
PAYR - ZNME3 | Name of the payee | |
| 145 | Table/Structure Field |
PAYR - ZNME4 | Name of the payee | |
| 146 | Table/Structure Field |
PAYR - ZORT1 | City of the payee | |
| 147 | Table/Structure Field |
PAYR - ZPFAC | P.O. box of the payee | |
| 148 | Table/Structure Field |
PAYR - ZPFOR | City of payee's PO box | |
| 149 | Table/Structure Field |
PAYR - ZPST2 | P.O. box postal code of the payee | |
| 150 | Table/Structure Field |
PAYR - ZPSTL | Postal code of the payee | |
| 151 | Table/Structure Field |
PAYR - ZREGI | Regional code of the payee | |
| 152 | Table/Structure Field |
PAYR - ZSTRA | Street and house number of the payee | |
| 153 | Table/Structure Field |
PCEC - STAPL | Lot Number | |
| 154 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 155 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 156 | Table/Structure Field |
RFPDO2 - FEBHRPOST | Indicator: Post Payroll Checks | |
| 157 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 158 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 159 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 160 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 161 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 162 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 163 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 164 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 165 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 166 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 167 | Table/Structure Field |
SI_LFA1 - PFORT | PO Box city | |
| 168 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 169 | Table/Structure Field |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 170 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 172 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 173 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 174 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 175 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 176 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 177 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 178 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 179 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 180 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 187 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 188 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 189 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 190 | Table/Structure Field |
T012K_BF - BANKN | Bank account number | |
| 191 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 192 | Table/Structure Field |
TVOID - VOIDR | Check void reason code |
