Table/Structure Field list used by SAP ABAP Program LIDTRF01 (Include LIDTRF01)
SAP ABAP Program
LIDTRF01 (Include LIDTRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKA | Name of bank | |
3 | ![]() |
BNKA - BRNCH | Bank Branch | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
BOE_TR_LIST - BANK | Bank Keys | |
6 | ![]() |
BOE_TR_LIST - BANKN | G/L Account Number | |
7 | ![]() |
BOE_TR_LIST - BUKRS | Company Code | |
8 | ![]() |
BOE_TR_LIST - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
9 | ![]() |
BOE_TR_LIST - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
10 | ![]() |
BOE_TR_LIST - FILKD | Account Number of the Branch | |
11 | ![]() |
BOE_TR_LIST - KUNNR | Customer Number | |
12 | ![]() |
BOE_TR_LIST - LIFNA | Account Number of Vendor or Creditor | |
13 | ![]() |
BOE_TR_LIST - PORTF1 | Bill of Exchange Portfolio | |
14 | ![]() |
BOE_TR_LIST - PORTF2 | Bill of Exchange Portfolio | |
15 | ![]() |
BOE_TR_LIST - VENDR | Vendor Account Number | |
16 | ![]() |
BOE_TR_LIST - XBLNR | Reference Document Number | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
KNA1 - PSTLZ | Postal Code | |
24 | ![]() |
KNA1 - STRAS | House number and street | |
25 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
26 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
27 | ![]() |
KNA1 - ORT01 | City | |
28 | ![]() |
KNA1 - NAME2 | Name 2 | |
29 | ![]() |
KNA1 - NAME1 | Name 1 | |
30 | ![]() |
KNA1 - KUNNR | Customer Number | |
31 | ![]() |
KNA1 - ANRED | Title | |
32 | ![]() |
KNA1 - ADRNR | Address | |
33 | ![]() |
LFA1 - STRAS | House number and street | |
34 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
35 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
36 | ![]() |
LFA1 - PSTLZ | Postal Code | |
37 | ![]() |
LFA1 - NAME2 | Name 2 | |
38 | ![]() |
LFA1 - NAME1 | Name 1 | |
39 | ![]() |
LFA1 - ORT01 | City | |
40 | ![]() |
LFA1 - ADRNR | Address | |
41 | ![]() |
LFA1 - ANRED | Title | |
42 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
SI_KNA1 - ANRED | Title | |
44 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
45 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
46 | ![]() |
SI_LFA1 - ANRED | Title | |
47 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
48 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
49 | ![]() |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
50 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
51 | ![]() |
SKAT - SAKNR | G/L Account Number | |
52 | ![]() |
SKAT - SPRAS | Language Key | |
53 | ![]() |
SKAT - TXT20 | G/L account short text | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - KTOPL | Chart of Accounts | |
57 | ![]() |
T012 - BANKL | Bank Keys | |
58 | ![]() |
T012 - BANKS | Bank country key | |
59 | ![]() |
T012 - BUKRS | Company Code | |
60 | ![]() |
T012 - HBKID | Short key for a house bank | |
61 | ![]() |
T012K - WIKON | Subaccount for bill of exchange collection | |
62 | ![]() |
T012K - HBKID | Short key for a house bank | |
63 | ![]() |
T012K - BUKRS | Company Code | |
64 | ![]() |
T012K - BANKN | Bank account number | |
65 | ![]() |
T045K - BUKRS | Company Code | |
66 | ![]() |
T045K - LANGU | Language Key | |
67 | ![]() |
T045K - NAME | Name of Bill of Exchange Portfolio | |
68 | ![]() |
T045K - PORTFO | Bill of Exchange Portfolio | |
69 | ![]() |
T045P - BUKRS | Company Code | |
70 | ![]() |
T045P - FLAGCB | Bill of Exchange Type | |
71 | ![]() |
T045P - PORTFO | Bill of Exchange Portfolio | |
72 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) |