Table/Structure Field list used by SAP ABAP Program MF05AI00_KONDITIONEN_PRUEFEN (KONDITIONEN_PRUEFEN)
SAP ABAP Program
MF05AI00_KONDITIONEN_PRUEFEN (KONDITIONEN_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - ZTERM | Terms of payment key | |
4 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
5 | ![]() |
BSEG - ZLSCH | Payment Method | |
6 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
7 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
8 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
9 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
10 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | |
12 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
13 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
14 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
15 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
16 | ![]() |
BSEZ - XSPLT | Indicator: Term for installment payment | |
17 | ![]() |
BSEZ - ZTERM | Terms of payment key | |
18 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
RF05A - STSIM | Indicator: Activate Simulation ? | |
20 | ![]() |
SI_T001 - WFVAR | Workflow variant | |
21 | ![]() |
T001 - WFVAR | Workflow variant | |
22 | ![]() |
T020 - FUNCL | Function Class | |
23 | ![]() |
T020 - KOART | Account type | |
24 | ![]() |
T052 - XSCRC | Recurring Entries: Add Terms of Payment from Master Record | |
25 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
26 | ![]() |
T052 - ZTERM | Terms of payment key | |
27 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
28 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |