Table/Structure Field list used by SAP ABAP Program LJ_3RFPAYMEDIUMTOP (LJ_3RFPAYMEDIUMTOP)
SAP ABAP Program
LJ_3RFPAYMEDIUMTOP (LJ_3RFPAYMEDIUMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BNKLZ | Bank number | ||
| 2 | BSEC - STCD1 | Tax Number 1 | ||
| 3 | BSEC - STCD3 | Tax Number 3 | ||
| 4 | BSEC - STCD4 | Tax Number 4 | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - DMBTR | Amount in local currency | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 9 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 10 | BSEG - WMWST | Tax amount in document currency | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 13 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 14 | LFA1 - STCD4 | Tax Number 4 | ||
| 15 | LFA1 - STCD3 | Tax Number 3 | ||
| 16 | LFA1 - BRSCH | Industry key | ||
| 17 | LFA1 - STCD1 | Tax Number 1 | ||
| 18 | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 19 | REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 20 | REGUP - UMSKS | Special G/L Transaction Type | ||
| 21 | REGUP - SHKZG | Debit/Credit Indicator | ||
| 22 | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 23 | REGUP - MWSKZ | Tax on sales/purchases code | ||
| 24 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | REGUP - KUNNR | Customer Number | ||
| 26 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | REGUP - BUKRS | Company Code | ||
| 28 | REGUP - BLART | Document type | ||
| 29 | SI_LFA1 - BRSCH | Industry key | ||
| 30 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 31 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 32 | SI_LFA1 - STCD4 | Tax Number 4 |