Table/Structure Field list used by SAP ABAP Program LGNB8F04 (Edit Payment Transaction Data)
SAP ABAP Program 
LGNB8F04 (Edit Payment Transaction Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
SGNBU - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 5 | Table/Structure Field |
SGNBU - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 6 | Table/Structure Field |
SGNBU - XRUEJ | Indicator: post to previous year | |
| 7 | Table/Structure Field |
SGNBU - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
SGNBU - WEUNB | Goods Receipt, Non-Valuated | |
| 9 | Table/Structure Field |
SGNBU - WEPOS | Goods Receipt Indicator | |
| 10 | Table/Structure Field |
SGNBU - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 11 | Table/Structure Field |
SGNBU - WEMNG | Quantity of goods received | |
| 12 | Table/Structure Field |
SGNBU - VPRSV | Price control indicator | |
| 13 | Table/Structure Field |
SGNBU - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
SGNBU - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 15 | Table/Structure Field |
SGNBU - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
SGNBU - PRAVT | Price change: carried over from previous to current period | |
| 17 | Table/Structure Field |
SGNBU - MLMAA | Material ledger activated at material level | |
| 18 | Table/Structure Field |
SGNBU - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 19 | Table/Structure Field |
SGNBU - MENGE | Quantity | |
| 20 | Table/Structure Field |
SGNBU - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 21 | Table/Structure Field |
SGNBU - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
SGNBU - AREWR | GR/IR account clearing value in local currency | |
| 23 | Table/Structure Field |
SGNBU - RETPO | Returns Item | |
| 24 | Table/Structure Field |
SIBEW - MLAST | Material Price Determination: Control | |
| 25 | Table/Structure Field |
SIBEW - SALK3 | Value of Total Valuated Stock | |
| 26 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 27 | Table/Structure Field |
SI_T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 28 | Table/Structure Field |
SI_T001K - XEWRX | Post purchase account with receipt value | |
| 29 | Table/Structure Field |
SMBEW - MLAST | Material Price Determination: Control | |
| 30 | Table/Structure Field |
SMBEW - SALK3 | Value of Total Valuated Stock | |
| 31 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 32 | Table/Structure Field |
T001K - XEWRX | Post purchase account with receipt value | |
| 33 | Table/Structure Field |
T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 34 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 35 | Table/Structure Field |
T169A - FELDN | Name of field | |
| 36 | Table/Structure Field |
T169A - XBMAT | Material update | |
| 37 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 38 | Table/Structure Field |
T169C - FELDN | Name of field | |
| 39 | Table/Structure Field |
T169C - XBMAT | Material update | |
| 40 | Table/Structure Field |
T169W - BUSTW | Posting string for values | |
| 41 | Table/Structure Field |
TCURM - MLNEW | No Transaction-Related Closing Documents in the ML |
