Table/Structure Field list used by SAP ABAP ENHO REGUP_ZAHLWAEHRUNG_IL_01 (REGUP_ZAHLWAEHRUNG_IL_01)
SAP ABAP ENHO
REGUP_ZAHLWAEHRUNG_IL_01 (REGUP_ZAHLWAEHRUNG_IL_01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - PYAMT | Amount in Payment Currency | |
5 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
6 | ![]() |
BSET - BELNR | Accounting Document Number | |
7 | ![]() |
BSET - BUKRS | Company Code | |
8 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
9 | ![]() |
BSET - GJAHR | Fiscal Year | |
10 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
11 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
12 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
13 | ![]() |
BSIK - WMWST | Tax amount in document currency | |
14 | ![]() |
BSIK - WSKTO | Cash Discount Amount in Document Currency | |
15 | ![]() |
BSIK - WRBT3 | Amount in foreign currency for tax breakdown | |
16 | ![]() |
BSIK - WRBT2 | Amount in foreign currency for tax breakdown | |
17 | ![]() |
BSIK - WRBT1 | Amount in foreign currency for tax breakdown | |
18 | ![]() |
BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
19 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
20 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
21 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
22 | ![]() |
REGUP - GJAHR | Fiscal Year | |
23 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
24 | ![]() |
REGUP - WRBTR | Amount in document currency | |
25 | ![]() |
REGUP - WRBT3 | Amount in foreign currency for tax breakdown | |
26 | ![]() |
REGUP - WRBT2 | Amount in foreign currency for tax breakdown | |
27 | ![]() |
REGUP - WRBT1 | Amount in foreign currency for tax breakdown | |
28 | ![]() |
REGUP - WMWST | Tax amount in document currency | |
29 | ![]() |
REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
30 | ![]() |
REGUP - QSSHB | Withholding Tax Base Amount | |
31 | ![]() |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
32 | ![]() |
REGUP - PSWBT | Amount for Updating in General Ledger | |
33 | ![]() |
REGUP - GDIFF | Total Exchange Rate Difference | |
34 | ![]() |
REGUP - GDIF3 | Total Exchange Rate Difference | |
35 | ![]() |
REGUP - GDIF2 | Total Exchange Rate Difference | |
36 | ![]() |
REGUP - DMBTR | Amount in local currency | |
37 | ![]() |
REGUP - DMBE3 | Amount in Third Local Currency | |
38 | ![]() |
REGUP - DMBE2 | Amount in Second Local Currency | |
39 | ![]() |
REGUP - BUKRS | Company Code | |
40 | ![]() |
REGUP - BELNR | Accounting Document Number | |
41 | ![]() |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
42 | ![]() |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
43 | ![]() |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
T001 - LAND1 | Country Key | |
51 | ![]() |
T001 - WAERS | Currency Key | |
52 | ![]() |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
53 | ![]() |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
54 | ![]() |
T110_ACT - ACTIV | Activate Country-Specific Payment Algorithm in F110 | |
55 | ![]() |
T110_ACT - COUNTRY | Country Key | |
56 | ![]() |
TCURR - UKURS | Exchange Rate | |
57 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
58 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency | |
59 | ![]() |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor |