Table/Structure Field list used by SAP ABAP Program F110SFB0_BSIK_VERARBEITEN (BSIK_VERARBEITEN)
SAP ABAP Program F110SFB0_BSIK_VERARBEITEN (BSIK_VERARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSEC - BUKRS | Company Code | |
8 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
9 | Table/Structure Field | BSEC - EMPFG | Payee code | |
10 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
12 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BSEG - BUKRS | Company Code | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
16 | Table/Structure Field | BSEG - ESRNR | POR subscriber number | |
17 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
19 | Table/Structure Field | BSEG - KIDNO | Payment Reference | |
20 | Table/Structure Field | BSEG - PYAMT | Amount in Payment Currency | |
21 | Table/Structure Field | BSEG - PYCUR | Currency for Automatic Payment | |
22 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
23 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
25 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
26 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
27 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
28 | Table/Structure Field | BSEG - XINVE | Indicator: Capital Goods Affected? | |
29 | Table/Structure Field | BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
30 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
31 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
32 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
33 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
34 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
35 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
36 | Table/Structure Field | BSIK - ANFBN | Document Number of the Bill of Exchange Payment Request | |
37 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
38 | Table/Structure Field | BSIK - BUKRS | Company Code | |
39 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
40 | Table/Structure Field | BSIK - DMBT1 | Amount in Local Currency for Tax Distribution | |
41 | Table/Structure Field | BSIK - DMBT2 | Amount in Local Currency for Tax Distribution | |
42 | Table/Structure Field | BSIK - DMBT3 | Amount in Local Currency for Tax Distribution | |
43 | Table/Structure Field | BSIK - EMPFB | Payee/Payer | |
44 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
45 | Table/Structure Field | BSIK - KIDNO | Payment Reference | |
46 | Table/Structure Field | BSIK - KZBTR | Original Reduction Amount in Local Currency | |
47 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
48 | Table/Structure Field | BSIK - PYAMT | Amount in Payment Currency | |
49 | Table/Structure Field | BSIK - PYCUR | Currency for Automatic Payment | |
50 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
52 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
53 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
54 | Table/Structure Field | BSIK - SAKNR | G/L Account Number | |
55 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
56 | Table/Structure Field | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
57 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
58 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
59 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
60 | Table/Structure Field | BSIK - XESRD | Indicator: Is any ISR data set in the document ? | |
61 | Table/Structure Field | BSIK - XINVE | Indicator: Capital Goods Affected? | |
62 | Table/Structure Field | BSIK - XNETB | Indicator: Document posted net ? | |
63 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
64 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
65 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
66 | Table/Structure Field | BSIK - ZBD2T | Cash discount days 2 | |
67 | Table/Structure Field | BSIK - ZBD3T | Net Payment Terms Period | |
68 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
69 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
70 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
71 | Table/Structure Field | F110C - DATUL | Payment Run Date | |
72 | Table/Structure Field | F110C - GRDAT | Date Limit for the Open Items | |
73 | Table/Structure Field | F110V - LAUFD | Date on Which the Program Is to Be Run | |
74 | Table/Structure Field | F110V - LAUFI | Additional Identification | |
75 | Table/Structure Field | ITEMS2PAY - BELNR | Accounting Document Number | |
76 | Table/Structure Field | ITEMS2PAY - BUKRS | Company Code | |
77 | Table/Structure Field | ITEMS2PAY - BUZEI | Number of Line Item Within Accounting Document | |
78 | Table/Structure Field | ITEMS2PAY - GJAHR | Fiscal Year | |
79 | Table/Structure Field | ITEMS2PAY - PYCUR | Currency for Automatic Payment | |
80 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
81 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
82 | Table/Structure Field | LFA1 - CONFS | Status of Change Authorization (Central) | |
83 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
84 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
85 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
86 | Table/Structure Field | LFA1 - LOEVM | Central Deletion Flag for Master Record | |
87 | Table/Structure Field | LFA1 - SPERR | Central posting block | |
88 | Table/Structure Field | LFA1 - XLFZA | Indicator: Alternative payee using account number | |
89 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
90 | Table/Structure Field | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
91 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
92 | Table/Structure Field | LFB1 - LNRZB | Account number of the alternative payee | |
93 | Table/Structure Field | LFB1 - QLAND | Withholding Tax Country Key | |
94 | Table/Structure Field | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
95 | Table/Structure Field | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
96 | Table/Structure Field | LFB1 - SPERR | Posting block for company code | |
97 | Table/Structure Field | LFB1 - XDEZV | Indicator: Local processing? | |
98 | Table/Structure Field | LFB1 - XLFZB | Indicator: Alternative payee using account number | |
99 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
100 | Table/Structure Field | LFB1 - ZAHLS | Block Key for Payment | |
101 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
102 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
103 | Table/Structure Field | REGUP - BUKRS | Company Code | |
104 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
105 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
106 | Table/Structure Field | REGUP - EMPFB | Payee/Payer | |
107 | Table/Structure Field | REGUP - FILKD | Account Number of the Branch | |
108 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
109 | Table/Structure Field | REGUP - KOART | Account type | |
110 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
111 | Table/Structure Field | REGUP - OSKTO | Cash discount amount in local currency | |
112 | Table/Structure Field | REGUP - POKEN | Item Indicator | |
113 | Table/Structure Field | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
114 | Table/Structure Field | REGUP - QSSHB | Withholding Tax Base Amount | |
115 | Table/Structure Field | REGUP - QSSKZ | Withholding Tax Code | |
116 | Table/Structure Field | REGUP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
117 | Table/Structure Field | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
118 | Table/Structure Field | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
119 | Table/Structure Field | REGUP - REBZT | Follow-On Document Type | |
120 | Table/Structure Field | REGUP - REBZZ | Line Item in the Relevant Invoice | |
121 | Table/Structure Field | REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
122 | Table/Structure Field | REGUP - WAERS | Currency Key | |
123 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
124 | Table/Structure Field | REGUP - XNACH | Indicator: Document Data Must be Reread | |
125 | Table/Structure Field | REGUP - XNETB | Indicator: Document posted net ? | |
126 | Table/Structure Field | REGUP - XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
127 | Table/Structure Field | REGUP - XSAEN | Indicator: Unconfirmed master data change | |
128 | Table/Structure Field | REGUP - ZLSPR | Payment Block Key | |
129 | Table/Structure Field | REGUP - ZWELS | List of the Payment Methods to be Considered | |
130 | Table/Structure Field | REGUS - BUKRS | Company Code | |
131 | Table/Structure Field | REGUS - KOART | Account type | |
132 | Table/Structure Field | REGUS - KONKO | Open item account number | |
133 | Table/Structure Field | REGUS - LAUFD | Date on Which the Program Is to Be Run | |
134 | Table/Structure Field | REGUS - LAUFI | Additional Identification | |
135 | Table/Structure Field | SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
136 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
137 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
138 | Table/Structure Field | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
139 | Table/Structure Field | SI_LFA1 - SPERR | Central posting block | |
140 | Table/Structure Field | SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | |
141 | Table/Structure Field | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
142 | Table/Structure Field | SI_LFB1 - LNRZB | Account number of the alternative payee | |
143 | Table/Structure Field | SI_LFB1 - QLAND | Withholding Tax Country Key | |
144 | Table/Structure Field | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
145 | Table/Structure Field | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
146 | Table/Structure Field | SI_LFB1 - SPERR | Posting block for company code | |
147 | Table/Structure Field | SI_LFB1 - XDEZV | Indicator: Local processing? | |
148 | Table/Structure Field | SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | |
149 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
150 | Table/Structure Field | SI_LFB1 - ZAHLS | Block Key for Payment | |
151 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
152 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
153 | Table/Structure Field | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
154 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
155 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
156 | Table/Structure Field | T001 - LAND1 | Country Key | |
157 | Table/Structure Field | T001 - WAERS | Currency Key | |
158 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
159 | Table/Structure Field | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
160 | Table/Structure Field | T005 - INTCA | Country ISO code | |
161 | Table/Structure Field | T005 - LANDK | Vehicle country key | |
162 | Table/Structure Field | T042 - ABSBU | Sending company code | |
163 | Table/Structure Field | T042 - ZBUKR | Paying company code | |
164 | Table/Structure Field | T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
165 | Table/Structure Field | T059Q - LAND1 | Country Key | |
166 | Table/Structure Field | T059Q - QSSKZ | Withholding Tax Code | |
167 | Table/Structure Field | T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
168 | Table/Structure Field | VBSEGK - AUSBK | Source Company Code | |
169 | Table/Structure Field | VBSEGK - BELNR | Accounting Document Number | |
170 | Table/Structure Field | VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
171 | Table/Structure Field | VBSEGK - GJAHR | Fiscal Year | |
172 | Table/Structure Field | VBSEGK - HKONT | General Ledger Account | |
173 | Table/Structure Field | VBSEGK - KIDNO | Payment Reference | |
174 | Table/Structure Field | ZHLG1 - ABSBU | Sending company code | |
175 | Table/Structure Field | ZHLG1 - EMPFG | Payee code | |
176 | Table/Structure Field | ZHLG1 - KUNNR | Customer Number |