Table/Structure Field list used by SAP ABAP Program SAPLFLBPC_LOVN (SAPLFLBPC_LOVN)
SAP ABAP Program
SAPLFLBPC_LOVN (SAPLFLBPC_LOVN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCS005 - CERDT | Date of Certification (DI) | SOURCE FIELD BCS005-CERDT MODULE F4_CERDT. |
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| 2 | BCS005 - CERDT | Date of Certification (DI) | SOURCE BCS005-CERDT |
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| 3 | BCS005 - DATLZ | CPU Date of Last Interest Calculation Run (Direct Input) | SOURCE FIELD BCS005-DATLZ MODULE F4_DATLZ. |
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| 4 | BCS005 - DATLZ | CPU Date of Last Interest Calculation Run (Direct Input) | SOURCE BCS005-DATLZ |
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| 5 | BCS005 - KULTG | Probable Time Until Check Is Encashed | SOURCE BCS005-KULTG |
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| 6 | BCS005 - QSZDT | Validity Date for Withholding Tax Exemption Certificate (DI) | SOURCE FIELD BCS005-QSZDT MODULE F4_QSZDT. |
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| 7 | BCS005 - QSZDT | Validity Date for Withholding Tax Exemption Certificate (DI) | SOURCE BCS005-QSZDT |
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| 8 | BCS005 - TAXBS | Percentage Tax Base | SOURCE FIELD BCS005-TAXBS MODULE F4_TAXBS. |
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| 9 | BCS005 - TAXBS | Percentage Tax Base | SOURCE BCS005-TAXBS |
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| 10 | BCS005 - WEBTR | Bill of Exchange Limit (in Local Currency) (Direct Input) | SOURCE BCS005-WEBTR |
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| 11 | BCS005 - ZINDT | Key Date of Last Interest Calculation (Direct Input) | SOURCE FIELD BCS005-ZINDT MODULE F4_ZINDT. |
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| 12 | BCS005 - ZINDT | Key Date of Last Interest Calculation (Direct Input) | SOURCE BCS005-ZINDT |
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| 13 | BCS005 - ZINRT | Interest Calculation Frequency in Months (Direct Input) | SOURCE FIELD BCS005-ZINRT MODULE F4_ZINRT. |
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| 14 | BCS005 - ZINRT | Interest Calculation Frequency in Months (Direct Input) | SOURCE BCS005-ZINRT |
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| 15 | LFA1 - ACTSS | Activity Code for Social Insurance | SOURCE LFA1-ACTSS |
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| 16 | LFA1 - ACTSS | Activity Code for Social Insurance | SOURCE LFA1-ACTSS |
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| 17 | LFA1 - BEGRU | Authorization Group | SOURCE LFA1-BEGRU |
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| 18 | LFA1 - BEGRU | Authorization Group | SOURCE LFA1-BEGRU |
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| 19 | LFA1 - ESRNR | POR subscriber number | SOURCE LFA1-ESRNR |
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| 20 | LFA1 - ESRNR | POR subscriber number | SOURCE LFA1-ESRNR |
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| 21 | LFA1 - FISKN | Account number of the master record with fiscal address | SOURCE LFA1-FISKN |
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| 22 | LFA1 - FISKN | Account number of the master record with fiscal address | SOURCE LFA1-FISKN |
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| 23 | LFA1 - FISKU | LFA1-FISKU | SOURCE LFA1-FISKU |
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| 24 | LFA1 - FISKU | LFA1-FISKU | SOURCE LFA1-FISKU |
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| 25 | LFA1 - FITYP | Tax type | SOURCE LFA1-FITYP |
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| 26 | LFA1 - FITYP | Tax type | SOURCE LFA1-FITYP |
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| 27 | LFA1 - IPISP | Tax Split | SOURCE LFA1-IPISP |
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| 28 | LFA1 - IPISP | Tax Split | SOURCE LFA1-IPISP |
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| 29 | LFA1 - J_1KFREPRE | Name of Representative | SOURCE LFA1-J_1KFREPRE |
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| 30 | LFA1 - J_1KFREPRE | Name of Representative | SOURCE LFA1-J_1KFREPRE |
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| 31 | LFA1 - J_1KFTBUS | Type of Business | SOURCE LFA1-J_1KFTBUS |
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| 32 | LFA1 - J_1KFTBUS | Type of Business | SOURCE LFA1-J_1KFTBUS |
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| 33 | LFA1 - J_1KFTIND | Type of Industry | SOURCE LFA1-J_1KFTIND |
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| 34 | LFA1 - J_1KFTIND | Type of Industry | SOURCE LFA1-J_1KFTIND |
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| 35 | LFA1 - KONZS | Group key | SOURCE LFA1-KONZS |
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| 36 | LFA1 - KONZS | Group key | SOURCE LFA1-KONZS |
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| 37 | LFA1 - KUNNR | Customer Number | SOURCE LFA1-KUNNR |
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| 38 | LFA1 - KUNNR | Customer Number | SOURCE LFA1-KUNNR |
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| 39 | LFA1 - REGSS | Registered for Social Insurance | SOURCE LFA1-REGSS |
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| 40 | LFA1 - REGSS | Registered for Social Insurance | SOURCE LFA1-REGSS |
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| 41 | LFA1 - STCD1 | Tax Number 1 | SOURCE LFA1-STCD1 |
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| 42 | LFA1 - STCD1 | Tax Number 1 | SOURCE LFA1-STCD1 |
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| 43 | LFA1 - STCD2 | Tax Number 2 | SOURCE LFA1-STCD2 |
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| 44 | LFA1 - STCD2 | Tax Number 2 | SOURCE LFA1-STCD2 |
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| 45 | LFA1 - STCD3 | Tax Number 3 | SOURCE LFA1-STCD3 |
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| 46 | LFA1 - STCD3 | Tax Number 3 | SOURCE LFA1-STCD3 |
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| 47 | LFA1 - STCD4 | Tax Number 4 | SOURCE LFA1-STCD4 |
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| 48 | LFA1 - STCD4 | Tax Number 4 | SOURCE LFA1-STCD4 |
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| 49 | LFA1 - STCDT | Tax Number Type | SOURCE LFA1-STCDT |
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| 50 | LFA1 - STCDT | Tax Number Type | SOURCE LFA1-STCDT |
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| 51 | LFA1 - STCEG | VAT Registration Number | SOURCE LFA1-STCEG |
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| 52 | LFA1 - STCEG | VAT Registration Number | SOURCE LFA1-STCEG |
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| 53 | LFA1 - STENR | LFA1-STENR | SOURCE LFA1-STENR |
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| 54 | LFA1 - STENR | LFA1-STENR | SOURCE LFA1-STENR |
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| 55 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE LFA1-STKZA |
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| 56 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE LFA1-STKZA |
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| 57 | LFA1 - STKZU | Liable for VAT | SOURCE LFA1-STKZU |
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| 58 | LFA1 - STKZU | Liable for VAT | SOURCE LFA1-STKZU |
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| 59 | LFA1 - TAXBS | Tax Base in Percentage | SOURCE LFA1-TAXBS |
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| 60 | LFA1 - VBUND | Company ID of trading partner | SOURCE LFA1-VBUND |
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| 61 | LFA1 - VBUND | Company ID of trading partner | SOURCE LFA1-VBUND |
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| 62 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE LFB1-AKONT |
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| 63 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE LFB1-AKONT |
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| 64 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD lfb1-akont MODULE f4_akont. |
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| 65 | LFB1 - ALTKN | Previous Master Record Number | SOURCE LFB1-ALTKN |
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| 66 | LFB1 - ALTKN | Previous Master Record Number | SOURCE LFB1-ALTKN |
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| 67 | LFB1 - BEGRU | Authorization Group | SOURCE LFB1-BEGRU |
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| 68 | LFB1 - BEGRU | Authorization Group | SOURCE LFB1-BEGRU |
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| 69 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE LFB1-BLNKZ |
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| 70 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE LFB1-BLNKZ |
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| 71 | LFB1 - CERDT | Certification date | SOURCE LFB1-CERDT |
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| 72 | LFB1 - DATLZ | Date of the last interest calculation run | SOURCE LFB1-DATLZ |
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| 73 | LFB1 - FDGRV | Planning group | SOURCE LFB1-FDGRV |
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| 74 | LFB1 - FDGRV | Planning group | SOURCE LFB1-FDGRV |
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| 75 | LFB1 - FRGRP | Release Approval Group | SOURCE LFB1-FRGRP |
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| 76 | LFB1 - FRGRP | Release Approval Group | SOURCE LFB1-FRGRP |
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| 77 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE FIELD lfb1-guzte MODULE help_guzte. |
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| 78 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE LFB1-GUZTE |
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| 79 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE LFB1-GUZTE |
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| 80 | LFB1 - HBKID | Short key for a house bank | SOURCE LFB1-HBKID |
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| 81 | LFB1 - HBKID | Short key for a house bank | SOURCE LFB1-HBKID |
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| 82 | LFB1 - KULTG | Probable time until check is paid | SOURCE LFB1-KULTG |
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| 83 | LFB1 - LNRZB | Account number of the alternative payee | SOURCE LFB1-LNRZB |
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| 84 | LFB1 - LNRZB | Account number of the alternative payee | SOURCE LFB1-LNRZB |
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| 85 | LFB1 - LNRZE | Head office account number | SOURCE LFB1-LNRZE |
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| 86 | LFB1 - LNRZE | Head office account number | SOURCE LFB1-LNRZE |
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| 87 | LFB1 - MINDK | Minority Indicators | SOURCE LFB1-MINDK |
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| 88 | LFB1 - MINDK | Minority Indicators | SOURCE LFB1-MINDK |
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| 89 | LFB1 - PERNR | Personnel Number | SOURCE LFB1-PERNR |
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| 90 | LFB1 - PERNR | Personnel Number | SOURCE LFB1-PERNR |
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| 91 | LFB1 - QLAND | Withholding Tax Country Key | SOURCE LFB1-QLAND |
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| 92 | LFB1 - QLAND | Withholding Tax Country Key | SOURCE LFB1-QLAND |
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| 93 | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE LFB1-QSBGR |
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| 94 | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE LFB1-QSBGR |
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| 95 | LFB1 - QSREC | Vendor Recipient Type | SOURCE LFB1-QSREC |
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| 96 | LFB1 - QSREC | Vendor Recipient Type | SOURCE LFB1-QSREC |
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| 97 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE field lfb1-qsskz select * from t059q |
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| 98 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE where land1 = t001-land1 |
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| 99 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE and qsskz = lfb1-qsskz on input |
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| 100 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE whenever not found send errormessage. |
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| 101 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE LFB1-QSSKZ |
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| 102 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE LFB1-QSSKZ |
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| 103 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE LFB1-QSZDT |
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| 104 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE LFB1-QSZNR |
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| 105 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE LFB1-QSZNR |
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| 106 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE LFB1-REPRF |
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| 107 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE LFB1-REPRF |
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| 108 | LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE LFB1-TOGRR |
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| 109 | LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE LFB1-TOGRR |
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| 110 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE LFB1-TOGRU |
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| 111 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE LFB1-TOGRU |
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| 112 | LFB1 - UZAWE | Payment method supplement | SOURCE LFB1-UZAWE |
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| 113 | LFB1 - UZAWE | Payment method supplement | SOURCE LFB1-UZAWE |
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| 114 | LFB1 - VZSKZ | Interest calculation indicator | SOURCE LFB1-VZSKZ |
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| 115 | LFB1 - VZSKZ | Interest calculation indicator | SOURCE LFB1-VZSKZ |
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| 116 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE LFB1-WEBTR |
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| 117 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE LFB1-XEDIP |
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| 118 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE LFB1-XEDIP |
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| 119 | LFB1 - XPORE | Indicator: Pay all items separately ? | SOURCE LFB1-XPORE |
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| 120 | LFB1 - XPORE | Indicator: Pay all items separately ? | SOURCE LFB1-XPORE |
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| 121 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE LFB1-XVERR |
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| 122 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE LFB1-XVERR |
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| 123 | LFB1 - ZAHLS | Block Key for Payment | SOURCE LFB1-ZAHLS |
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| 124 | LFB1 - ZAHLS | Block Key for Payment | SOURCE LFB1-ZAHLS |
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| 125 | LFB1 - ZGRUP | Key for Payment Grouping | SOURCE LFB1-ZGRUP |
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| 126 | LFB1 - ZGRUP | Key for Payment Grouping | SOURCE LFB1-ZGRUP |
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| 127 | LFB1 - ZINDT | Key date of the last interest calculation | SOURCE LFB1-ZINDT |
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| 128 | LFB1 - ZINRT | Interest calculation frequency in months | SOURCE LFB1-ZINRT |
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| 129 | LFB1 - ZTERM | Terms of payment key | SOURCE FIELD lfb1-zterm MODULE help_zterm. |
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| 130 | LFB1 - ZTERM | Terms of payment key | SOURCE LFB1-ZTERM |
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| 131 | LFB1 - ZTERM | Terms of payment key | SOURCE LFB1-ZTERM |
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| 132 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE LFB1-ZUAWA |
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| 133 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE LFB1-ZUAWA |
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| 134 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE LFB1-ZWELS |
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| 135 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE LFB1-ZWELS |
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| 136 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD lfb1-zwels MODULE f4_zwels. |
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| 137 | RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
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| 138 | RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
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| 139 | RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
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| 140 | RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
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| 141 | T008T - TEXTL | Explanation of the Reason for Payment Block | SOURCE T008T-TEXTL |
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| 142 | T024E - EKOTX | Description of purchasing organization | SOURCE T024E-EKOTX |
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| 143 | T024E - EKOTX | Description of purchasing organization | SOURCE T024E-EKOTX |
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| 144 | T035T - TEXTK | Short text | SOURCE T035T-TEXTK |
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| 145 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
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| 146 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
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| 147 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 148 | T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
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| 149 | T057T - PRFTX | Description of the Preference Indicator | SOURCE T057T-PRFTX |
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| 150 | TZUNT - TTEXT | Description of the Sort Key | SOURCE TZUNT-TTEXT |