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 |
|---|---|---|---|---|
| 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 |