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