Table/Structure Field list used by SAP ABAP Program LJKSEPAYMENT_FIF01 (Include LJKSEPAYMENT_FIF01)
SAP ABAP Program
LJKSEPAYMENT_FIF01 (Include LJKSEPAYMENT_FIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
2 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
3 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
5 | ![]() |
AUSZ_CLR - WRBTR | Amount in document currency | |
6 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
7 | ![]() |
BKPF - GLVOR | Business Transaction | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
10 | ![]() |
BKPF - STBLG | Reverse Document Number | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - ZUONR | Assignment number | |
16 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
17 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
18 | ![]() |
BSEG - WRBTR | Amount in document currency | |
19 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BSCHL | Posting Key | |
23 | ![]() |
BSEG - BELNR | Accounting Document Number | |
24 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSEG - AGZEI | Clearing Item | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
FBSEG - GJAHR | Fiscal Year | |
28 | ![]() |
FBSEG - ZUONR | Assignment number | |
29 | ![]() |
FBSEG - WRBTR | Amount in document currency | |
30 | ![]() |
FBSEG - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FBSEG - BUKRS | Company Code | |
33 | ![]() |
FBSEG - BSCHL | Posting Key | |
34 | ![]() |
FBSEG - BELNR | Accounting Document Number | |
35 | ![]() |
RJKRIP - BUDAT | Posting Date in the Document | |
36 | ![]() |
RJKRIP - ZUONR_OLD | Assignment number | |
37 | ![]() |
RJKRIP - ZUONR | Assignment number | |
38 | ![]() |
RJKRIP - WRBTR | Amount in document currency | |
39 | ![]() |
RJKRIP - WAERS | Currency Key | |
40 | ![]() |
RJKRIP - STJAH | Reverse document fiscal year | |
41 | ![]() |
RJKRIP - STBLG | Number of Reverse Document/Reset Document | |
42 | ![]() |
RJKRIP - GJAHR_OLD | Fiscal Year | |
43 | ![]() |
RJKRIP - BUZEI_OLD | Item number in contract account document | |
44 | ![]() |
RJKRIP - BUKRS_OLD | Company Code | |
45 | ![]() |
RJKRIP - BUDAT_OLD | Posting Date in the Document | |
46 | ![]() |
RJKRIP - BELNR_OLD | Number of Contract Accts Rec. & Payable Doc. | |
47 | ![]() |
TBSL - BSCHL | Posting Key | |
48 | ![]() |
TBSL - KOART | Account type | |
49 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
50 | ![]() |
TJURFCDESFI - ISMANWEND | IS-M: Component Within Industry Solution IS-M | |
51 | ![]() |
TJURFCDESFI - REVERSE_BLOCK | IS-M/SD: Block for Reversing Reversal of FI Documents |