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 |
|---|---|---|---|---|
| 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 |