Table/Structure Field list used by SAP ABAP Program LFLQRWF03 (Programme fuer Beleg Aendern)
SAP ABAP Program 
LFLQRWF03 (Programme fuer Beleg Aendern) 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 |
