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