Table/Structure Field list used by SAP ABAP Program F110OFZ0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program
F110OFZ0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BNKLZ | Bank number | |
2 | ![]() |
BNKA - LOEVM | Deletion Indicator | |
3 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
4 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
5 | ![]() |
F110O - ABPOS | First Payment Which is Displayed on the Page | |
6 | ![]() |
F110O - ANZPG | Number of Payments Proposed | |
7 | ![]() |
F110O - ANZPO | Number of Line Items Displayed | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNA1 - LAND1 | Country Key | |
10 | ![]() |
KNA1 - ORT01 | City | |
11 | ![]() |
KNA1 - ORT02 | District | |
12 | ![]() |
KNA1 - PFACH | PO Box | |
13 | ![]() |
KNA1 - PFORT | PO Box city | |
14 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
15 | ![]() |
KNA1 - PSTLZ | Postal Code | |
16 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
17 | ![]() |
KNA1 - STRAS | House number and street | |
18 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
19 | ![]() |
KNBK - KUNNR | Customer Number | |
20 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
21 | ![]() |
LFA1 - LAND1 | Country Key | |
22 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LFA1 - ORT01 | City | |
24 | ![]() |
LFA1 - ORT02 | District | |
25 | ![]() |
LFA1 - PFACH | PO Box | |
26 | ![]() |
LFA1 - PFORT | PO Box city | |
27 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
28 | ![]() |
LFA1 - PSTLZ | Postal Code | |
29 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
30 | ![]() |
LFA1 - STRAS | House number and street | |
31 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
32 | ![]() |
LFBK - BANKL | Bank Keys | |
33 | ![]() |
LFBK - BANKN | Bank account number | |
34 | ![]() |
LFBK - BANKS | Bank country key | |
35 | ![]() |
LFBK - BKONT | Bank Control Key | |
36 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
37 | ![]() |
LFBK - BVTYP | Partner bank type | |
38 | ![]() |
LFBK - KOINH | Account Holder Name | |
39 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
REGUH - BKREF | Reference specifications for bank details | |
41 | ![]() |
REGUH - EMPFG | Payee code | |
42 | ![]() |
REGUH - KOINH | Account Holder Name | |
43 | ![]() |
REGUH - KUNNR | Customer Number | |
44 | ![]() |
REGUH - LAUFI | Additional Identification | |
45 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
47 | ![]() |
REGUH - RPOST | Number of Items Paid | |
48 | ![]() |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
49 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
50 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
51 | ![]() |
REGUH - SAKNR | G/L Account Number | |
52 | ![]() |
REGUH - SEQ_TYPE | SEPA: Sequence Type | |
53 | ![]() |
REGUH - WAERS | Currency Key | |
54 | ![]() |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
55 | ![]() |
REGUH - ZBNKL | Bank number of the payee's bank | |
56 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
57 | ![]() |
REGUH - ZBNKS | Country Key | |
58 | ![]() |
REGUH - ZBNKY | Bank key of the payee's bank | |
59 | ![]() |
REGUH - ZBUKR | Paying company code | |
60 | ![]() |
REGUH - ZBVTY | Bank Data Indicator for the Payee | |
61 | ![]() |
REGUH - ZIBAN | IBAN of the Payee | |
62 | ![]() |
REGUH - ZLAND | Country Key | |
63 | ![]() |
REGUH - ZORT1 | City of the payee | |
64 | ![]() |
REGUH - ZORT2 | Location from payee's address | |
65 | ![]() |
REGUH - ZPFAC | P.O. box of the payee | |
66 | ![]() |
REGUH - ZPFOR | City of payee's PO box | |
67 | ![]() |
REGUH - ZPST2 | P.O. box postal code of the payee | |
68 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
69 | ![]() |
REGUH - ZREGI | Regional code of the payee | |
70 | ![]() |
REGUH - ZSTRA | Street and house number of the payee | |
71 | ![]() |
REGUH - ZSWIF | SWIFT/BIC for International Payments | |
72 | ![]() |
REGUP - BVTYP | Partner bank type | |
73 | ![]() |
REGUP - ESRRE | POR reference number | |
74 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
75 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
76 | ![]() |
REGUP - VERTN | Contract Number | |
77 | ![]() |
SI_KNA1 - ORT02 | District | |
78 | ![]() |
SI_KNA1 - PFACH | PO Box | |
79 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
80 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
81 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
82 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
83 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
84 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
85 | ![]() |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
86 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
97 | ![]() |
T001 - BUKRS | Company Code | |
98 | ![]() |
T001 - LAND1 | Country Key | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T005 - LAND1 | Country Key | |
101 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
102 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | |
103 | ![]() |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
104 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
105 | ![]() |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
106 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
107 | ![]() |
T042E - ZBUKR | Paying company code | |
108 | ![]() |
T042E - ZLSCH | Payment method | |
109 | ![]() |
T042Q - LAND1 | Country Key | |
110 | ![]() |
T042Q - ZLSCH | Payment method | |
111 | ![]() |
T042Q - ZWZLD | Country Key | |
112 | ![]() |
T042W - LAND1 | Country Key | |
113 | ![]() |
T042W - WAERS | Currency Key | |
114 | ![]() |
T042W - ZLSCH | Payment method | |
115 | ![]() |
T042Z - LAND1 | Country Key | |
116 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
117 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
118 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
119 | ![]() |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
120 | ![]() |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
121 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
122 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
123 | ![]() |
T042Z - ZLSCH | Payment method | |
124 | ![]() |
ZHLG1 - REF_ID | SEPA Mandate: Reference ID | |
125 | ![]() |
ZHLG1 - REF_TYPE | SEPA Mandate: Reference Type |