Table/Structure Field list used by SAP ABAP Program LFLQRW_TPF03 (Include LFLQRW_TPF03)
SAP ABAP Program LFLQRW_TPF03 (Include LFLQRW_TPF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
4 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
5 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
6 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
7 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
8 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
9 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
10 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
11 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
12 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
13 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
14 | Table/Structure Field | BSEG - KOART | Account type | |
15 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSEG - BUKRS | Company Code | |
18 | Table/Structure Field | FBSEG - BELNR | Accounting Document Number | |
19 | Table/Structure Field | FBSEG - ZFBDT | Baseline date for due date calculation | |
20 | Table/Structure Field | FBSEG - ZBD3T | Net Payment Terms Period | |
21 | Table/Structure Field | FBSEG - ZBD2T | Cash discount days 2 | |
22 | Table/Structure Field | FBSEG - ZBD1T | Cash discount days 1 | |
23 | Table/Structure Field | FBSEG - ZBD1P | Cash discount percentage 1 | |
24 | Table/Structure Field | FBSEG - VALUT | Fixed Value Date | |
25 | Table/Structure Field | FBSEG - UMSKZ | Special G/L Indicator | |
26 | Table/Structure Field | FBSEG - UMSKS | Special G/L Transaction Type | |
27 | Table/Structure Field | FBSEG - SHKZG | Debit/Credit Indicator | |
28 | Table/Structure Field | FBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
29 | Table/Structure Field | FBSEG - KUNNR | Customer Number | |
30 | Table/Structure Field | FBSEG - KOART | Account type | |
31 | Table/Structure Field | FBSEG - GJAHR | Fiscal Year | |
32 | Table/Structure Field | FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | FBSEG - BUKRS | Company Code | |
34 | Table/Structure Field | FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
35 | Table/Structure Field | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date |