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