Table/Structure Field list used by SAP ABAP Program LIEDPTOP (LIEDPTOP)
SAP ABAP Program
LIEDPTOP (LIEDPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - AVSRT | Payment Advice Type | ||
| 2 | AVIK - AVSID | Payment Advice Number | ||
| 3 | AVIK - KONTO | Account Number | ||
| 4 | AVIK - BUKRS | Company Code | ||
| 5 | AVIK - KOART | Payment Advice Account Type | ||
| 6 | AVIT - AVTXT | Character field, length 70 | ||
| 7 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 8 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 9 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | ||
| 10 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 11 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 12 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | ||
| 13 | BDWFAP_PAR - RESULT | Final value of method | ||
| 14 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 19 | E1EDK12 - QUALF | E1EDK12-QUALF | ||
| 20 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 21 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 22 | E1EDLA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 23 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 24 | E1IDB02 - FIIQUALI | Type of Bank Details | ||
| 25 | E1IDB02 - FIIBKCDE | Bank ID Type | ||
| 26 | E1IDB02 - COMNART1 | Type of Communication Number | ||
| 27 | E1IDBW1 - INPBESWE | Instruction Key | ||
| 28 | E1IDBW1 - INPWEEMP | Instruction Recipient | ||
| 29 | E1IDKU1 - BGMACC | Coded Confirmation Level (Received, Carried Out, Both) | ||
| 30 | E1IDKU1 - BGMLEV | Coded Message Type (Confirmation, Reversal, Original...) | ||
| 31 | E1IDKU1 - BGMNAME | Document/Message Name | ||
| 32 | E1IDKU1 - BGMTYP | Document Type | ||
| 33 | E1IDKU2 - BUSZFO | Form of Payment at the Bank | ||
| 34 | E1IDKU2 - BUSZEB | Payment Level (between Two Companies/within One) | ||
| 35 | E1IDKU2 - BUSGEO | National/International Payment | ||
| 36 | E1IDKU2 - BUSFUN | Type of Commerical Transaction/Reason for Payment | ||
| 37 | E1IDKU4 - FCAREGUL | Charges Regulation | ||
| 38 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 39 | E1IDKU6 - GISMLDID | Pass on Report - Yes/No | ||
| 40 | E1IDPU1 - DOCNAME | Coded Message Name | ||
| 41 | E1IDT01 - TXTVW | Text ID | ||
| 42 | E1IDTRA - SEQ_TYPE | E1IDTRA-SEQ_TYPE | ||
| 43 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 44 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 45 | EDIDC - MESTYP | Message Type | ||
| 46 | EDIDC - IDOCTP | Basic type | ||
| 47 | EDIDC - DOCNUM | IDoc number | ||
| 48 | EDIDC - DOCTYP | IDoc Type | ||
| 49 | EDIDC - DIRECT | Direction for IDoc | ||
| 50 | EDIDD - SEGNAM | Segment type | ||
| 51 | EDIDS - STAPA1 | Parameter 1 | ||
| 52 | EDIDS - STAPA2 | Parameter 2 | ||
| 53 | EDIDS - STATUS | Status of IDoc | ||
| 54 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 55 | FEBKO - EFART | Input Type | ||
| 56 | FEBKO - WVTIM | Further processing time | ||
| 57 | FEBKO - WAERS | Currency Key | ||
| 58 | FEBKO - VGTYP | Transaction type | ||
| 59 | FEBKO - ETIME | Import time into bank data buffer | ||
| 60 | FEBKO - AZIDT | Bank statement identification | ||
| 61 | FEBKO - AZDAT | Statement Date | ||
| 62 | FEBKO - ANWND | Application using bank data storage | ||
| 63 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 64 | FEBPI - BANKL | Bank number | ||
| 65 | FEBPI - DATM1 | Planning Date | ||
| 66 | FEBPI - TIME1 | Planning Time | ||
| 67 | FEBPI - WAERS | Currency Key | ||
| 68 | FEDICUS - SEGNAM | Segment type | ||
| 69 | KNA1 - KUNNR | Customer Number | ||
| 70 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | REGUH - EDIAV | EDI Payment Advice Status | ||
| 72 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 73 | SWOTBASDAT - OBJTYPE | Object Type | ||
| 74 | SWOTOBJID - OBJKEY | Object key | ||
| 75 | SWR_STRUCT - EVENT | Event | ||
| 76 | SWR_STRUCT - OBJECT_TYP | Object Type | ||
| 77 | SWWWIHEAD - WI_ID | Work item ID | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | T005 - INTCA | Country ISO code | ||
| 87 | T100C - MSGTS | Active message type | ||
| 88 | TBE11 - APPLK | Application Indicator | ||
| 89 | TCURC - ISOCD | ISO currency code | ||
| 90 | TCURX - CURRDEC | Number of decimal places | ||
| 91 | TEDS1 - STATUS | Status of IDoc |