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