Table/Structure Field list used by SAP ABAP Program LWR15F02 (Include LWR15F02)
SAP ABAP Program 
LWR15F02 (Include LWR15F02) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BLF00 - TCODE | Transaction Code | |
| 2 | Table/Structure Field |
BLFB1 - AKONT | Reconciliation Account in General Ledger | |
| 3 | Table/Structure Field |
BLFB1 - ALTKN | Previous Master Record Number | |
| 4 | Table/Structure Field |
BLFB1 - BEGRU | Authorization Group | |
| 5 | Table/Structure Field |
BLFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 6 | Table/Structure Field |
BLFB1 - BUSAB | Accounting clerk | |
| 7 | Table/Structure Field |
BLFB1 - DATLZ | Date (batch input) | |
| 8 | Table/Structure Field |
BLFB1 - EIKTO | Our account number with the vendor | |
| 9 | Table/Structure Field |
BLFB1 - FDGRV | Planning group | |
| 10 | Table/Structure Field |
BLFB1 - FRGRP | Release Approval Group | |
| 11 | Table/Structure Field |
BLFB1 - HBKID | Short key for a house bank | |
| 12 | Table/Structure Field |
BLFB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
| 13 | Table/Structure Field |
BLFB1 - KVERM | Memo | |
| 14 | Table/Structure Field |
BLFB1 - LNRZB | Account number of the alternative payee | |
| 15 | Table/Structure Field |
BLFB1 - LNRZE | Head office account number | |
| 16 | Table/Structure Field |
BLFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 17 | Table/Structure Field |
BLFB1 - MGRUP | Key for dunning notice grouping | |
| 18 | Table/Structure Field |
BLFB1 - MINDK | Minority Indicators | |
| 19 | Table/Structure Field |
BLFB1 - QLAND | Withholding Tax Country Key | |
| 20 | Table/Structure Field |
BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 21 | Table/Structure Field |
BLFB1 - QSREC | Vendor Recipient Type | |
| 22 | Table/Structure Field |
BLFB1 - QSSKZ | Withholding Tax Code | |
| 23 | Table/Structure Field |
BLFB1 - QSZDT | Date (batch input) | |
| 24 | Table/Structure Field |
BLFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 25 | Table/Structure Field |
BLFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 26 | Table/Structure Field |
BLFB1 - SPERR | Posting block for company code | |
| 27 | Table/Structure Field |
BLFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 28 | Table/Structure Field |
BLFB1 - UZAWE | Payment method supplement | |
| 29 | Table/Structure Field |
BLFB1 - VZSKZ | Interest calculation indicator | |
| 30 | Table/Structure Field |
BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
| 31 | Table/Structure Field |
BLFB1 - XDEZV | Indicator: Local processing? | |
| 32 | Table/Structure Field |
BLFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 33 | Table/Structure Field |
BLFB1 - XPORE | Indicator: Pay all items separately ? | |
| 34 | Table/Structure Field |
BLFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 35 | Table/Structure Field |
BLFB1 - ZAHLS | Block Key for Payment | |
| 36 | Table/Structure Field |
BLFB1 - ZGRUP | Key for Payment Grouping | |
| 37 | Table/Structure Field |
BLFB1 - ZINDT | Date (batch input) | |
| 38 | Table/Structure Field |
BLFB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
| 39 | Table/Structure Field |
BLFB1 - ZSABE | Clerk at vendor | |
| 40 | Table/Structure Field |
BLFB1 - ZTERM | Terms of payment key | |
| 41 | Table/Structure Field |
BLFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 42 | Table/Structure Field |
BLFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 43 | Table/Structure Field |
BLFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 44 | Table/Structure Field |
BLFM1 - EKGRP | Purchasing group | |
| 45 | Table/Structure Field |
BLFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 46 | Table/Structure Field |
BLFM1 - INCO1 | Incoterms (part 1) | |
| 47 | Table/Structure Field |
BLFM1 - INCO2 | Incoterms (part 2) | |
| 48 | Table/Structure Field |
BLFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 49 | Table/Structure Field |
BLFM1 - KZABS | Order Acknowledgment Requirement | |
| 50 | Table/Structure Field |
BLFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 51 | Table/Structure Field |
BLFM1 - LFABC | ABC indicator | |
| 52 | Table/Structure Field |
BLFM1 - LFRHY | Planning cycle | |
| 53 | Table/Structure Field |
BLFM1 - LIBES | Order entry by vendor | |
| 54 | Table/Structure Field |
BLFM1 - LIPRE | Price marking, vendor | |
| 55 | Table/Structure Field |
BLFM1 - LISER | Rack-jobbing: vendor | |
| 56 | Table/Structure Field |
BLFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 57 | Table/Structure Field |
BLFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 58 | Table/Structure Field |
BLFM1 - MINBW | Minimum order value (batch input field) | |
| 59 | Table/Structure Field |
BLFM1 - MRPPP | Planning calendar | |
| 60 | Table/Structure Field |
BLFM1 - PLIFZ | Planned Delivery Time in Days (BTCI) | |
| 61 | Table/Structure Field |
BLFM1 - SPERM | Purchasing block at purchasing organization level | |
| 62 | Table/Structure Field |
BLFM1 - TELF1 | Vendor's Telephone Number | |
| 63 | Table/Structure Field |
BLFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 64 | Table/Structure Field |
BLFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 65 | Table/Structure Field |
BLFM1 - WAERS | Purchase order currency | |
| 66 | Table/Structure Field |
BLFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 67 | Table/Structure Field |
BLFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 68 | Table/Structure Field |
BLFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 69 | Table/Structure Field |
BLFM1 - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 72 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 73 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 74 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 75 | Table/Structure Field |
LFB1 - ALTKN | Previous Master Record Number | |
| 76 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 77 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 78 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 80 | Table/Structure Field |
LFB1 - DATLZ | Date of the last interest calculation run | |
| 81 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 82 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 83 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 84 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 85 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 86 | Table/Structure Field |
LFB1 - KVERM | Memo | |
| 87 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 88 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 89 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 90 | Table/Structure Field |
LFB1 - MGRUP | Key for dunning notice grouping | |
| 91 | Table/Structure Field |
LFB1 - MINDK | Minority Indicators | |
| 92 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 93 | Table/Structure Field |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 94 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 95 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 96 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 97 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 98 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 99 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 100 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 101 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 102 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 103 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 104 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 105 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 106 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 107 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 108 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 109 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 110 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 111 | Table/Structure Field |
LFB1 - ZINRT | Interest calculation frequency in months | |
| 112 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 113 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 114 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 115 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 116 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 117 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 118 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 119 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 120 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 121 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 122 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 123 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 124 | Table/Structure Field |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 125 | Table/Structure Field |
LFM1 - LFABC | ABC indicator | |
| 126 | Table/Structure Field |
LFM1 - LFRHY | Planning cycle | |
| 127 | Table/Structure Field |
LFM1 - LIBES | Order entry by vendor | |
| 128 | Table/Structure Field |
LFM1 - LIPRE | Price marking, vendor | |
| 129 | Table/Structure Field |
LFM1 - LISER | Rack-jobbing: vendor | |
| 130 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 131 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 132 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 133 | Table/Structure Field |
LFM1 - MRPPP | Planning calendar | |
| 134 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 135 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 136 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 137 | Table/Structure Field |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 138 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 139 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 140 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 141 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 142 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 143 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 144 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 145 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 146 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 147 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 148 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 149 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 150 | Table/Structure Field |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 151 | Table/Structure Field |
LFM2I1 - LFABC | ABC indicator | |
| 152 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 153 | Table/Structure Field |
LFM2I1 - LIBES | Order entry by vendor | |
| 154 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 155 | Table/Structure Field |
LFM2I1 - LISER | Rack-jobbing: vendor | |
| 156 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 157 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 158 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 159 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 160 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 161 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 162 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 163 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 164 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 165 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 166 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 167 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 168 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 169 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 170 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 171 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 172 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 173 | Table/Structure Field |
SI_LFB1 - ALTKN | Previous Master Record Number | |
| 174 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 175 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 176 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 177 | Table/Structure Field |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
| 178 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 179 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 180 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 181 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 182 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 183 | Table/Structure Field |
SI_LFB1 - KVERM | Memo | |
| 184 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 185 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 186 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 187 | Table/Structure Field |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
| 188 | Table/Structure Field |
SI_LFB1 - MINDK | Minority Indicators | |
| 189 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 190 | Table/Structure Field |
SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 191 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 192 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 193 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 194 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 195 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 196 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 197 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 198 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 199 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 200 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 201 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 202 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 203 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 204 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 205 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 206 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 207 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 208 | Table/Structure Field |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
| 209 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 210 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 211 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 212 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 213 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 214 | Table/Structure Field |
SYST - INPUT | ABAP System Field: Internal Use | |
| 215 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 216 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 217 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 218 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 219 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 220 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 221 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 223 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 224 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization |
