Table/Structure Field list used by SAP ABAP Program LFIBLCHK_FIF02 (List processor (new))
SAP ABAP Program
LFIBLCHK_FIF02 (List processor (new)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | PAYR - CHECT | Check number | ||
| 5 | PAYR - ZBUKR | Paying company code | ||
| 6 | PAYR - XBUKR | X - Intercompany Payment | ||
| 7 | PAYR - VOIDR | Check void reason code | ||
| 8 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 9 | PAYR - RZAWE | Payment method | ||
| 10 | PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
| 11 | PAYR - RWBTR | Amount Paid in the Payment Currency | ||
| 12 | PAYR - LAUFI | Additional Identification | ||
| 13 | PAYR - HKTID | ID for account details | ||
| 14 | PAYR - HBKID | Short key for a house bank | ||
| 15 | PAYR - GJAHR | Fiscal Year | ||
| 16 | RFEPK - BUKRS | Company Code | ||
| 17 | RFEPK - KOART | Account type | ||
| 18 | RFEPK - KONTO | Account Number | ||
| 19 | RFEPK - NAME1 | Name 1 | ||
| 20 | RFEPK - REFKT | Customer/Vendor Account Number | ||
| 21 | RFPOS - KONTO | Account Number | ||
| 22 | RFPOS - BUKRS | Company Code | ||
| 23 | RFPOS - KOART | Account type | ||
| 24 | RSPOCHECK - RQDEST | Spool: Output device | ||
| 25 | SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 35 | T021 - VARNR | Line Layout | ||
| 36 | T021V - KOART | Account type | ||
| 37 | T021V - TCODE | Transaction Code | ||
| 38 | T021V - VARNR | Line Layout | ||
| 39 | T041C - STGRD | Reason for Reversal | ||
| 40 | T041C - XABWD | Indicator: Alternative posting date allowed | ||
| 41 | T041C - XNEGP | Indicator: Generate negative postings | ||
| 42 | T041CT - SPRAS | Language Key | ||
| 43 | T041CT - STGRD | Reason for Reversal | ||
| 44 | UF05A - STGRD | Reason for Reversal |