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