Table/Structure Field list used by SAP ABAP Program SAPFF007 (Include LCPDMOBJECTBROWSERF09)
SAP ABAP Program 
SAPFF007 (Include LCPDMOBJECTBROWSERF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 11 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 14 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 15 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 16 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 17 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 29 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 32 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 34 | Table/Structure Field |
KNB4 - VZS02 | Average arrears with cash discount payments | |
| 35 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 36 | Table/Structure Field |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
| 37 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 38 | Table/Structure Field |
KNB4 - MON02 | Calendar Month | |
| 39 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 40 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNB4 - JAH02 | Calendar Year | |
| 42 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 43 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
KNB4 - AUFZD | Date as from when the payment history was recorded | |
| 45 | Table/Structure Field |
KNB4 - ANZ02 | Number of Incoming Payments during the Period | |
| 46 | Table/Structure Field |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
| 47 | Table/Structure Field |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
| 48 | Table/Structure Field |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 49 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 50 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
