Table/Structure Field list used by SAP ABAP Program LIEDPF43 (E1IDB02_MOVES)
SAP ABAP Program
LIEDPF43 (E1IDB02_MOVES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
2 | ![]() |
AVIK - BUKRS | Company Code | |
3 | ![]() |
AVIK - ZBSWI | SWIFT code of partner bank | |
4 | ![]() |
AVIK - ZBNKS | Country key of partner bank | |
5 | ![]() |
AVIK - ZBNKN | Bank account number of the payee | |
6 | ![]() |
AVIK - PAKTO | Account Number | |
7 | ![]() |
AVIK - PAKOA | Payment Advice Account Type | |
8 | ![]() |
AVIK - KONTO | Account Number | |
9 | ![]() |
AVIK - ZBNKL | Bank number of the payee's bank | |
10 | ![]() |
BSEG - KUNNR | Customer Number | |
11 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
E1IDB02 - FIIKONTO | Account Number | |
13 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
14 | ![]() |
E1IDB02 - FIIKWAER | Account Currency | |
15 | ![]() |
E1IDB02 - FIIBKUKN | Bank ID | |
16 | ![]() |
E1IDB02 - FIIBKUCD | Bank ID Type | |
17 | ![]() |
E1IDB02 - FIIBKENN | Bank ID | |
18 | ![]() |
E1IDB02 - FIIBKCDE | Bank ID Type | |
19 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
20 | ![]() |
KNA1 - KUNNR | Customer Number | |
21 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
22 | ![]() |
KNB1 - BUKRS | Company Code | |
23 | ![]() |
KNB1 - KUNNR | Customer Number | |
24 | ![]() |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
25 | ![]() |
KNBK - KUNNR | Customer Number | |
26 | ![]() |
KNBK - BANKS | Bank country key | |
27 | ![]() |
KNBK - BANKL | Bank Keys | |
28 | ![]() |
KNBK - BANKN | Bank account number | |
29 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
31 | ![]() |
LFB1 - BUKRS | Company Code | |
32 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
34 | ![]() |
LFBK - BANKL | Bank Keys | |
35 | ![]() |
LFBK - BANKN | Bank account number | |
36 | ![]() |
LFBK - BANKS | Bank country key | |
37 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
39 | ![]() |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
40 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
41 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
42 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T005 - LAND1 | Country Key | |
48 | ![]() |
T012 - BANKL | Bank Keys | |
49 | ![]() |
T012 - BUKRS | Company Code | |
50 | ![]() |
T012K - BANKN | Bank account number | |
51 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
52 | ![]() |
T012K - HKONT | General Ledger Account | |
53 | ![]() |
T012K - WAERS | Currency Key |