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