Table/Structure Field list used by SAP ABAP Program LIEDPF3G (EDI_DEBITOR_LESEN)
SAP ABAP Program
LIEDPF3G (EDI_DEBITOR_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIP - BELNR | Accounting Document Number | ||
| 2 | AVIP - XBLNR | Reference Document Number | ||
| 3 | AVIP - VBELN | Billing document | ||
| 4 | AVIP - SWERT | Selection Value (Payment Advice Management) | ||
| 5 | AVIP - SFELD | Name of Selection Field | ||
| 6 | AVIP - KONTO | Account Number | ||
| 7 | AVIP - KOART | Payment Advice Account Type | ||
| 8 | AVIP - KIDNO | Payment Reference | ||
| 9 | AVIP - BUKRS | Company Code | ||
| 10 | AVIP - BSTNK | Customer purchase order number | ||
| 11 | AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor |