Table/Structure Field list used by SAP ABAP Program LFVPAF01 (Include for FMod. Customer_items_selection)
SAP ABAP Program
LFVPAF01 (Include for FMod. Customer_items_selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - ZBD2T | Cash discount days 2 | ||
| 5 | BSEG - ZLSPR | Payment Block Key | ||
| 6 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 7 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 8 | BSEG - ZBD1T | Cash discount days 1 | ||
| 9 | BSEG - VBEWA | Flow Type | ||
| 10 | BSEG - VALUT | Fixed Value Date | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - KUNNR | Customer Number | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | RMF67 - LFDNR | Position of sort-/output criterion in list | ||
| 18 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 19 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 20 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 21 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 22 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 23 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 24 | TDLOANFUNC - SBEWART | Flow Type |