Table/Structure Field list used by SAP ABAP Program LIEDPF78 (ZWISCHENSTRUK_ZUORDNEN_AUSZUG)
SAP ABAP Program
LIEDPF78 (ZWISCHENSTRUK_ZUORDNEN_AUSZUG) 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 - WAERS | Currency Key | |
4 | ![]() |
AVIK - KONTO | Account Number | |
5 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
6 | ![]() |
AVIR - AVSUP | Payment Advice Subitem | |
7 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
8 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
9 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
10 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
11 | ![]() |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
12 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
13 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
14 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
15 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
16 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
17 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
18 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
19 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
20 | ![]() |
EDIDC - IDOCTP | Basic type | |
21 | ![]() |
EDIDC - DOCTYP | IDoc Type | |
22 | ![]() |
EDIDC - DOCNUM | IDoc number | |
23 | ![]() |
EDIDC - CIMTYP | Extension | |
24 | ![]() |
EDIDC - MESTYP | Message Type | |
25 | ![]() |
EDIDD - DOCNUM | IDoc number | |
26 | ![]() |
EDIDD - SDATA | Application data | |
27 | ![]() |
EDIDD - SEGNAM | Segment type | |
28 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
29 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
30 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
31 | ![]() |
FEBEP - KWAER | Account Currency Key | |
32 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
33 | ![]() |
FEBKO - AZDAT | Statement Date | |
34 | ![]() |
FEBKO - WAERS | Currency Key | |
35 | ![]() |
FEBKO - XBENR | Object key | |
36 | ![]() |
FEBKO - XBTYP | Reference procedure | |
37 | ![]() |
FEBRE - RSNUM | Copied record number | |
38 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
TEDS1 - STATUS | Status of IDoc |