Table/Structure Field list used by SAP ABAP Program LWN05F03 (Sub-Programs: Additional Data for Foreign Payments)
SAP ABAP Program LWN05F03 (Sub-Programs: Additional Data for Foreign Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - DIEKZ | Service indicator (foreign payment) | |
2 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
3 | Table/Structure Field | ACCIT - LZBKZ | State central bank indicator | |
4 | Table/Structure Field | ACCIT - KUNNR | Customer Number | |
5 | Table/Structure Field | ACCIT - LANDL | Supplying Country | |
6 | Table/Structure Field | ARRANG_ERR - KNUMH | Condition record number | |
7 | Table/Structure Field | ARRANG_ERR - POSNR | Item number of the SD document | |
8 | Table/Structure Field | BKPF - WAERS | Currency Key | |
9 | Table/Structure Field | BSEG - DIEKZ | Service indicator (foreign payment) | |
10 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
11 | Table/Structure Field | BSEG - KOART | Account type | |
12 | Table/Structure Field | BSEG - LANDL | Supplying Country | |
13 | Table/Structure Field | BSEG - LZBKZ | State central bank indicator | |
14 | Table/Structure Field | BSEG - ZOLLD | Customs Date | |
15 | Table/Structure Field | BSEG - ZOLLT | Customs Tariff Number | |
16 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
17 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
18 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
19 | Table/Structure Field | RBSEG - DIEKZ | Service indicator (foreign payment) | |
20 | Table/Structure Field | RBSEG - GUTSC | Indicator: post credit memo | |
21 | Table/Structure Field | RBSEG - LANDL | Supplying Country | |
22 | Table/Structure Field | RBSEG - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | RBSEG - LZBKZ | State central bank indicator | |
24 | Table/Structure Field | RBSEG - ZOLLD | Date (batch input) | |
25 | Table/Structure Field | RBSEG - ZOLLT | Customs Tariff Number | |
26 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
30 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
31 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
32 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | Table/Structure Field | T001 - BUKRS | Company Code | |
34 | Table/Structure Field | T001 - LAND1 | Country Key | |
35 | Table/Structure Field | T001 - WAERS | Currency Key | |
36 | Table/Structure Field | T005 - LANDK | Vehicle country key | |
37 | Table/Structure Field | T005 - LAND1 | Country Key | |
38 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
39 | Table/Structure Field | TCURC - WAERS | Currency Key | |
40 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
41 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
42 | Table/Structure Field | VBRK - VBELN | Billing document | |
43 | Table/Structure Field | VBRK - WAERK | SD document currency | |
44 | Table/Structure Field | VF_DEBI - KNRZA | Account number of an alternative payer | |
45 | Table/Structure Field | VF_DEBI - LAND1 | Country Key | |
46 | Table/Structure Field | VF_DEBI - KUNNR | Customer Number | |
47 | Table/Structure Field | VF_DEBI - KNRZB | Account number of an alternative payer | |
48 | Table/Structure Field | VF_KRED - KUNNR | Customer Number | |
49 | Table/Structure Field | VF_KRED - LAND1 | Country Key | |
50 | Table/Structure Field | VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
51 | Table/Structure Field | VF_KRED - LNRZA | Account Number of the Alternative Payee | |
52 | Table/Structure Field | VF_KRED - LNRZB | Account number of the alternative payee | |
53 | Table/Structure Field | WZRE_MESSAGE - MSGID | Message Class | |
54 | Table/Structure Field | WZRE_MESSAGE - MSGNO | Message Number | |
55 | Table/Structure Field | WZRE_MESSAGE - MSGTY | Message Type | |
56 | Table/Structure Field | WZRE_MESSAGE - MSGV1 | Message Variable | |
57 | Table/Structure Field | WZRE_MESSAGE - MSGV2 | Message Variable | |
58 | Table/Structure Field | WZRE_MESSAGE - MSGV3 | Message Variable | |
59 | Table/Structure Field | WZRE_MESSAGE - MSGV4 | Message Variable |