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