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