Table/Structure Field list used by SAP ABAP Program LFPCL_POSTINGF05 (Include LFPCL_POSTINGF05)
SAP ABAP Program
LFPCL_POSTINGF05 (Include LFPCL_POSTINGF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLNTAB - BUKRS | Company Code | ||
| 2 | BLNTAB - BELNR | Accounting Document Number | ||
| 3 | BLNTAB - GJAHR | Fiscal Year | ||
| 4 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BSCHL | Posting Key | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 12 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG_KEY - BUKRS | Company Code | ||
| 14 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 15 | F110V - LIST1 | List of Comparison Values | ||
| 16 | F110V - TEXT1 | Name of the Table Field | ||
| 17 | F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 18 | FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | ||
| 19 | FPCL_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | ||
| 20 | FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | ||
| 21 | FPCL_S_CO_ITEM - CASE_GUID | Technical Case Key (Case GUID) | ||
| 22 | FPCL_S_CO_ITEM - WAIT_REASON | Wait Reason | ||
| 23 | FPCL_S_DETECT_CO - GJAHR | Fiscal Year | ||
| 24 | FPCL_S_DETECT_CO - CASE_GUID | Technical Case Key (Case GUID) | ||
| 25 | FPCL_S_DETECT_CO - BUKRS | Company Code | ||
| 26 | FPCL_S_DETECT_CO - BELNR | Accounting Document Number | ||
| 27 | FPCL_S_DETECT_CO - ASSIGN_TO_DOC | Single-Character Flag | ||
| 28 | FPCL_S_DETECT_CO - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | FPRLS_ITEM - BELNR | Accounting Document Number | ||
| 30 | FPRLS_ITEM - BUKRS | Company Code | ||
| 31 | FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | FPRLS_ITEM - CO_STATUS | Status of Garnishment | ||
| 33 | FPRLS_ITEM - GJAHR | Fiscal Year | ||
| 34 | FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | FPRLS_ITEM - LIST_ID | Payment Release List ID | ||
| 36 | FPRLS_ITEM - STATUS | Item Status ID | ||
| 37 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 38 | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 40 | FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | ||
| 41 | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 43 | FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | ||
| 44 | FPRLS_ITEM_STATUS - STATUS | Item Status ID | ||
| 45 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 46 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 47 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 48 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |