Table/Structure Field list used by SAP ABAP Program LFIPDF00 (Extended Table Maintenance: Lower Level)
SAP ABAP Program LFIPDF00 (Extended Table Maintenance: Lower Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
3 | Table/Structure Field | BKPF - HWAER | Local Currency | |
4 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
5 | Table/Structure Field | BKPF - WAERS | Currency Key | |
6 | Table/Structure Field | BKPF - WWERT | Translation date | |
7 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
8 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
9 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSEG - PYCUR | Currency for Automatic Payment | |
11 | Table/Structure Field | BSEG - PYAMT | Amount in Payment Currency | |
12 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
14 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
16 | Table/Structure Field | BSEG - FDTAG | Planning Date | |
17 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | Table/Structure Field | BSEG - BUKRS | Company Code | |
19 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
22 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
23 | Table/Structure Field | KNB1 - FDGRV | Planning group | |
24 | Table/Structure Field | KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
25 | Table/Structure Field | KNB4 - VZS03 | Average arrears with cash discount payments | |
26 | Table/Structure Field | KNB4 - VZS02 | Average arrears with cash discount payments | |
27 | Table/Structure Field | KNB4 - VZS01 | Average arrears with cash discount payments | |
28 | Table/Structure Field | KNB4 - VZN03 | Average arrears with payments without cash discount taken | |
29 | Table/Structure Field | KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
30 | Table/Structure Field | KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
31 | Table/Structure Field | KNB4 - KUNNR | Customer Number | |
32 | Table/Structure Field | KNB4 - BUKRS | Company Code | |
33 | Table/Structure Field | KNB4 - AGS03 | Gross Total of Cleared Items without Cash Discount Loss | |
34 | Table/Structure Field | KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
35 | Table/Structure Field | KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
36 | Table/Structure Field | KNB4 - AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | |
37 | Table/Structure Field | KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
38 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
39 | Table/Structure Field | LFB1 - FDGRV | Planning group | |
40 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
41 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
42 | Table/Structure Field | LFB1 - KULTG | Probable time until check is paid | |
43 | Table/Structure Field | RF40D - ZBD3T | Net Payment Terms Period | |
44 | Table/Structure Field | RF40D - ZLSCH | Payment method | |
45 | Table/Structure Field | RF40D - ZFBDT | Baseline date for due date calculation | |
46 | Table/Structure Field | RF40D - ZBD2T | Cash discount days 2 | |
47 | Table/Structure Field | RF40D - ZBD1T | Cash discount days 1 | |
48 | Table/Structure Field | RF40D - ZBD1P | Cash discount percentage 1 | |
49 | Table/Structure Field | RF40D - VALUT | Fixed Value Date | |
50 | Table/Structure Field | RF40D - UMSKZ | Special G/L Indicator | |
51 | Table/Structure Field | RF40D - SHKZG | Debit/Credit Indicator | |
52 | Table/Structure Field | RF40D - REBZT | Follow-On Document Type | |
53 | Table/Structure Field | RF40D - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
54 | Table/Structure Field | RF40D - REBZG | Number of the Invoice the Transaction Belongs to | |
55 | Table/Structure Field | RF40D - LIFNR | Account Number of Vendor or Creditor | |
56 | Table/Structure Field | RF40D - KUNNR | Customer Number | |
57 | Table/Structure Field | RF40D - KOART | Account type | |
58 | Table/Structure Field | RF40D - FDGRP | Planning Group | |
59 | Table/Structure Field | RF40D - BUKRS | Company Code | |
60 | Table/Structure Field | RF40D - BUDAT | Posting Date in the Document | |
61 | Table/Structure Field | RF40D - REBZZ | Line Item in the Relevant Invoice | |
62 | Table/Structure Field | SI_KNB1 - FDGRV | Planning group | |
63 | Table/Structure Field | SI_LFB1 - KULTG | Probable time until check is paid | |
64 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
65 | Table/Structure Field | SI_LFB1 - FDGRV | Planning group | |
66 | Table/Structure Field | SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
67 | Table/Structure Field | T001 - LAND1 | Country Key | |
68 | Table/Structure Field | T035 - DATYP | Cash Management: Control Planning Date for Planning Groups | |
69 | Table/Structure Field | T035 - GRUPP | Planning Group | |
70 | Table/Structure Field | T042 - BUKRS | Company Code | |
71 | Table/Structure Field | T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
72 | Table/Structure Field | T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
73 | Table/Structure Field | T042Z - LAND1 | Country Key | |
74 | Table/Structure Field | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
75 | Table/Structure Field | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
76 | Table/Structure Field | T042Z - ZLSCH | Payment method |