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