Table/Structure Field list used by SAP ABAP Program LIEDIF07 (LIEDIF07)
SAP ABAP Program 
LIEDIF07 (LIEDIF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 5 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 6 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 7 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 8 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 9 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 13 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 15 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EK08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 18 | Table/Structure Field |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 19 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 23 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 24 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 26 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
EKKO - MANDT | Client | |
| 28 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 29 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 31 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 33 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 34 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 36 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 37 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 38 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 39 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 40 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 43 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 44 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 46 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 47 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 48 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
