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 | 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 |