Table/Structure Field list used by SAP ABAP Program LFLBPC_LOVNF02 (Include LFLBPC_LOVNF02)
SAP ABAP Program 
LFLBPC_LOVNF02 (Include LFLBPC_LOVNF02) is using
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Data Element (4)
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Table/Structure Field (187)
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Function Module (17)
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Message Class (2)
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Message Number (3)
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Program (1)
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Table (34)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 3 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADDR1_VAL - REGION | Region (State, Province, County) | |
| 5 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 7 | Table/Structure Field |
BCS005 - CERDT | Date of Certification (DI) | |
| 8 | Table/Structure Field |
BCS005 - DATLZ | CPU Date of Last Interest Calculation Run (Direct Input) | |
| 9 | Table/Structure Field |
BCS005 - KULTG | Probable Time Until Check Is Encashed | |
| 10 | Table/Structure Field |
BCS005 - QSZDT | Validity Date for Withholding Tax Exemption Certificate (DI) | |
| 11 | Table/Structure Field |
BCS005 - TAXBS | Percentage Tax Base | |
| 12 | Table/Structure Field |
BCS005 - WEBTR | Bill of Exchange Limit (in Local Currency) (Direct Input) | |
| 13 | Table/Structure Field |
BCS005 - ZINDT | Key Date of Last Interest Calculation (Direct Input) | |
| 14 | Table/Structure Field |
BCS005 - ZINRT | Interest Calculation Frequency in Months (Direct Input) | |
| 15 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 17 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 18 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 19 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 20 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 21 | Table/Structure Field |
BUSADRDATA - COUNTRY | Country Key | |
| 22 | Table/Structure Field |
BUSADRDATA - REGION | Region (State, Province, County) | |
| 23 | Table/Structure Field |
BUSADRDATA - XDFADR | Indicator: Address is standard address | |
| 24 | Table/Structure Field |
BUT000 - TYPE | Business partner category | |
| 25 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 26 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 27 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 28 | Table/Structure Field |
EDPP1 - PARNUM | Partner number | |
| 29 | Table/Structure Field |
EDPP1 - PARTYP | Partner Type | |
| 30 | Table/Structure Field |
J_1AFITP - J_1AFITP | Tax type | |
| 31 | Table/Structure Field |
J_1AFITP - KOART | Account type | |
| 32 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 36 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 37 | Table/Structure Field |
LFA1 - ACTSS | Activity Code for Social Insurance | |
| 38 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 39 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 40 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 41 | Table/Structure Field |
LFA1 - FITYP | Tax type | |
| 42 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 44 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 46 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 47 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 48 | Table/Structure Field |
LFA1 - STCDT | Tax Number Type | |
| 49 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 50 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 51 | Table/Structure Field |
LFA1 - STKZU | Liable for VAT | |
| 52 | Table/Structure Field |
LFA1 - TAXBS | Tax Base in Percentage | |
| 53 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 54 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 56 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 57 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
LFB1 - CERDT | Certification date | |
| 59 | Table/Structure Field |
LFB1 - DATLZ | Date of the last interest calculation run | |
| 60 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 61 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 62 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 63 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 64 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 66 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 67 | Table/Structure Field |
LFB1 - MINDK | Minority Indicators | |
| 68 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 69 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 70 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 71 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 72 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 73 | Table/Structure Field |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 74 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 75 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 76 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 77 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 78 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 79 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 80 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 81 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 82 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 83 | Table/Structure Field |
LFB1 - ZINRT | Interest calculation frequency in months | |
| 84 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 86 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 87 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 88 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 89 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 90 | Table/Structure Field |
REGUS - KOART | Account type | |
| 91 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 92 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 93 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 94 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 95 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 96 | Table/Structure Field |
SI_LFA1 - ACTSS | Activity Code for Social Insurance | |
| 97 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 98 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 99 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 100 | Table/Structure Field |
SI_LFA1 - FITYP | Tax type | |
| 101 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 103 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 104 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 105 | Table/Structure Field |
SI_LFA1 - STCDT | Tax Number Type | |
| 106 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 107 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 108 | Table/Structure Field |
SI_LFA1 - STKZU | Liable for VAT | |
| 109 | Table/Structure Field |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
| 110 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 111 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 112 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 113 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 114 | Table/Structure Field |
SI_LFB1 - CERDT | Certification date | |
| 115 | Table/Structure Field |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
| 116 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 117 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 118 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 119 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 120 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 121 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 122 | Table/Structure Field |
SI_LFB1 - MINDK | Minority Indicators | |
| 123 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 124 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 125 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 126 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 127 | Table/Structure Field |
SI_LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 128 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 129 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 130 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 131 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 132 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 133 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 134 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 135 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 136 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 137 | Table/Structure Field |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
| 138 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 139 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 140 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 141 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 142 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 143 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 144 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 145 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 157 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 158 | Table/Structure Field |
T005Q - LAND1 | Country Key | |
| 159 | Table/Structure Field |
T005Q - QLAND | Withholding Tax Country Key | |
| 160 | Table/Structure Field |
T007C - KOART | Account type | |
| 161 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 162 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 163 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 164 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 166 | Table/Structure Field |
T035 - GRUPP | Planning Group | |
| 167 | Table/Structure Field |
T035T - GRUPP | Planning Group | |
| 168 | Table/Structure Field |
T035T - SPRAS | Language Key | |
| 169 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 170 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 171 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 172 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
| 173 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 174 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator | |
| 175 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 176 | Table/Structure Field |
T057T - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 177 | Table/Structure Field |
T057T - SPRAS | Language Key | |
| 178 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 179 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 180 | Table/Structure Field |
T169L - BUKRS | Company Code | |
| 181 | Table/Structure Field |
T169L - TOGRR | Tolerance group; Invoice Verification | |
| 182 | Table/Structure Field |
T880 - RCOMP | Company | |
| 183 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 184 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 185 | Table/Structure Field |
TZUN - ZUAWA | Key for sorting according to assignment numbers | |
| 186 | Table/Structure Field |
TZUNT - SPRAS | Language Key | |
| 187 | Table/Structure Field |
TZUNT - ZUAWA | Key for sorting according to assignment numbers |
