Table/Structure Field list used by SAP ABAP Program LIEDIF4S (Test whether "Foreign plants" active)
SAP ABAP Program
LIEDIF4S (Test whether "Foreign plants" active) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBKPF - BUDAT | Date (batch input) | |
2 | ![]() |
BBKPF - BUKRS | Company Code | |
3 | ![]() |
BBKPF - BLDAT | Date (batch input) | |
4 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
5 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
6 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
7 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
BSEG - ZTERM | Terms of payment key | |
9 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
10 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
11 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
12 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
13 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
16 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - BSCHL | Posting Key | |
19 | ![]() |
EDIDC - DOCNUM | IDoc number | |
20 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
21 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
22 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
23 | ![]() |
EDIDC - MESTYP | Message Type | |
24 | ![]() |
EDIDD - DOCNUM | IDoc number | |
25 | ![]() |
EDIDD - SDATA | Application data | |
26 | ![]() |
EDIDD - SEGNAM | Segment type | |
27 | ![]() |
EDPAR - KUNNR | Customer Number | |
28 | ![]() |
FIMSG - MSGID | Message Class | |
29 | ![]() |
FIMSG - MSGNO | Message Number | |
30 | ![]() |
FIMSG - MSGTY | Message Type | |
31 | ![]() |
FIMSG - MSGV1 | Message Variable | |
32 | ![]() |
FIMSG - MSGV2 | Message Variable | |
33 | ![]() |
FIMSG - MSGV3 | Message Variable | |
34 | ![]() |
FIMSG - MSGV4 | Message Variable | |
35 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
36 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
37 | ![]() |
FTPOST - FNAM | BDC field name | |
38 | ![]() |
FTPOST - FVAL | BDC field value | |
39 | ![]() |
FTPOST1 - COUNT | Numeric field: Length 6 | |
40 | ![]() |
FTTAX - BSCHL | Posting Key | |
41 | ![]() |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
42 | ![]() |
FTTAX - H2STE | Tax Amount in Second Local Currency (Batch Input Field) | |
43 | ![]() |
FTTAX - H3STE | Tax Amount in Third Local Currency (Batch Input Field) | |
44 | ![]() |
FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
45 | ![]() |
FTTAX - KSCHL | Condition Type | |
46 | ![]() |
FTTAX - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
FTTAX - TXJCD | Tax Jurisdiction | |
48 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
50 | ![]() |
RBSEG - ZTERM | Terms of payment key | |
51 | ![]() |
RBSEG - ZFBDT | Baseline date for due date calculation | |
52 | ![]() |
RBSEG - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
53 | ![]() |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
54 | ![]() |
RBSEG - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
55 | ![]() |
RBSEG - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
56 | ![]() |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
57 | ![]() |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
59 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
60 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
61 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
62 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
65 | ![]() |
T005 - LAND1 | Country Key | |
66 | ![]() |
T052 - ZDART | Date Type | |
67 | ![]() |
T052 - ZTERM | Terms of payment key | |
68 | ![]() |
T076K - DATBI | Valid To Date | |
69 | ![]() |
TEDS1 - STATUS | Status of IDoc |