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