Table/Structure Field list used by SAP ABAP Program LUKM_PI_ADF01 (Include LUKM_PI_ADF01)
SAP ABAP Program
LUKM_PI_ADF01 (Include LUKM_PI_ADF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - DMBTR | Amount in local currency | |
2 | ![]() |
BSID - BUKRS | Company Code | |
3 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
4 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSID - RSTGR | Reason Code for Payments | |
6 | ![]() |
BSID - MANST | Dunning Level | |
7 | ![]() |
BSID - KUNNR | Customer Number | |
8 | ![]() |
BSID - KKBER | Credit control area | |
9 | ![]() |
FAEDE - KOART | Account type | |
10 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNB1 - BUKRS | Company Code | |
13 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
14 | ![]() |
KNB1 - KUNNR | Customer Number | |
15 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
16 | ![]() |
KNB1 - XZVER | Indicator: Record Payment History ? | |
17 | ![]() |
KNB5 - MAHNS | Dunning Level | |
18 | ![]() |
KNB5 - MABER | Dunning Area | |
19 | ![]() |
KNB5 - BUKRS | Company Code | |
20 | ![]() |
KNB5 - KUNNR | Customer Number | |
21 | ![]() |
RFPOS - FAEDT | Net Due Date | |
22 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
23 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
24 | ![]() |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T047 - BUKRS | Company Code | |
30 | ![]() |
T047 - XMABE | Dunning by dunning area | |
31 | ![]() |
T053R - BUKRS | Company Code | |
32 | ![]() |
T053R - RSTGR | Reason Code for Payments | |
33 | ![]() |
T053R - XSTRP | Indicator: Disputed item? | |
34 | ![]() |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
35 | ![]() |
T074U - KOART | Account type | |
36 | ![]() |
T074U - UMSKZ | Special G/L Indicator |