Table/Structure Field list used by SAP ABAP Program LFRADTOP (LFRADTOP)
SAP ABAP Program
LFRADTOP (LFRADTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
2 | ![]() |
AVIK - AVSID | Payment Advice Number | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - BUKRS | Company Code | |
5 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
6 | ![]() |
AVIP - AFELD | Name of External Selection Field Specified | |
7 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
8 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
9 | ![]() |
AVIP - KONTO | Account Number | |
10 | ![]() |
AVIP - SFELD | Name of Selection Field | |
11 | ![]() |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
12 | ![]() |
AVIR - XREF2 | Business partner reference key | |
13 | ![]() |
AVIR - XREF1 | Business partner reference key | |
14 | ![]() |
AVIR - RSTGR | Reason Code for Payments | |
15 | ![]() |
AVIR - RESTG | External Reason Code for Payment Differences | |
16 | ![]() |
AVIR - RESTB | Gross Deduction Amount | |
17 | ![]() |
AVIR - AVSUP | Payment Advice Subitem | |
18 | ![]() |
AVIR - RESTN | Net Deduction Amount | |
19 | ![]() |
BSEG - WRBTR | Amount in document currency | |
20 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
DD23L - MCONAME | Name of a matchcode object | |
26 | ![]() |
DFIES - OUTPUTLEN | Output Length | |
27 | ![]() |
FTPOST - FVAL | BDC field value | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
MESG - ZEILE | Line number | |
30 | ![]() |
RF06A - KONTO | Account Number | |
31 | ![]() |
RF06A - FSLK1 | Text (20 Characters) | |
32 | ![]() |
RF06A - FSLK0 | Short text | |
33 | ![]() |
RFPOS - FAEDT | Net Due Date | |
34 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
35 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
36 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
44 | ![]() |
T001 - BUKRS | Company Code | |
45 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
46 | ![]() |
T021 - VARNR | Line Layout | |
47 | ![]() |
T021D - DYNNR | Number of the following screen | |
48 | ![]() |
T021D - VARNR | Fast Entry: Variant | |
49 | ![]() |
T021H - BUVAR | Fast Entry: Screen Variant for Additional Screen | |
50 | ![]() |
T021R - FELDN | Field name | |
51 | ![]() |
T021T - LTEXT | Line Layout Column Heading | |
52 | ![]() |
T021T - VARNR | Line Layout | |
53 | ![]() |
T021T - VRBEZ | Name of Layout | |
54 | ![]() |
T021V - VARNR | Line Layout | |
55 | ![]() |
T050T - LTEXT | Long Text for Text Number | |
56 | ![]() |
T050T - TXTNR | Text Number | |
57 | ![]() |
T053A - SREGL | Selection Rule for Payment Advices | |
58 | ![]() |
T053E - VRSDG | Reason Code Conversion Version | |
59 | ![]() |
TACT - ACTVT | Activity | |
60 | ![]() |
TACTZ - ACTVT | Activity |