Table/Structure Field list used by SAP ABAP Program LFLBPD_MAINTAINF01 (Include LFLBPD_MAINTAINF01)
SAP ABAP Program 
LFLBPD_MAINTAINF01 (Include LFLBPD_MAINTAINF01) is using
-
Class (6)
-
Data Element (10)
-
Table/Structure Field (568)
-
Function Module (11)
-
Message Class (2)
-
Message Number (14)
-
Class Method (10)
-
Table (39)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
SI_KNB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 2 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 3 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 4 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 5 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 6 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 7 | Table/Structure Field |
SI_KNB1 - KVERM | Memo | |
| 8 | Table/Structure Field |
SI_KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
| 9 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 10 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 11 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 12 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 13 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 14 | Table/Structure Field |
SI_KNB1 - SREGL | Selection Rule for Payment Advices | |
| 15 | Table/Structure Field |
SI_KNB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 16 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 17 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 18 | Table/Structure Field |
SI_KNB1 - URLID | Short Key for Known/Negotiated Leave | |
| 19 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 20 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 21 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 22 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 23 | Table/Structure Field |
SI_KNB1 - VRSDG | Reason Code Conversion Version | |
| 24 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 25 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 26 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 27 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 28 | Table/Structure Field |
SI_KNB1 - WAKON | Terms of payment key for bill of exchange charges | |
| 29 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 30 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 31 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 32 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 33 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 34 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 35 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 36 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 37 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 38 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 39 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 40 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 41 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 42 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 43 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 44 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 45 | Table/Structure Field |
SI_KNB1 - ZINRT | Interest calculation frequency in months | |
| 46 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 47 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 49 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 50 | Table/Structure Field |
SI_KNVK - ABTNR | Contact person department | |
| 51 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 52 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 53 | Table/Structure Field |
SI_KNVK - PAFKT | Contact person function | |
| 54 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 55 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 56 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 57 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 60 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 61 | Table/Structure Field |
TB003T - RLTITL | BP Role Title | |
| 62 | Table/Structure Field |
TB003T - ROLE | BP Role | |
| 63 | Table/Structure Field |
TB003T - SPRAS | Language Key | |
| 64 | Table/Structure Field |
TKUPA - KTOKD | Customer Account Group | |
| 65 | Table/Structure Field |
TKUPA - PARGR | Partner Determination Procedure | |
| 66 | Table/Structure Field |
TPAER - PAPFL | Partner is mandatory | |
| 67 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 68 | Table/Structure Field |
TPAER - PARVW | Partner Role |
