Table/Structure Field list used by SAP ABAP Function Module /KYK/F110_CRT_NEW_GROUP (Get the Status (description))
SAP ABAP Function Module /KYK/F110_CRT_NEW_GROUP (Get the Status (description)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
3 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
4 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
5 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
6 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
7 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
8 | Table/Structure Field | REGUH - ABSBU | Sending company code | |
9 | Table/Structure Field | REGUH - ANFAE | Bill of Exchange Payment Request Due Date | |
10 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
11 | Table/Structure Field | REGUH - AVISG | Reason for Printing Payment Advice | |
12 | Table/Structure Field | REGUH - BKREF | Reference specifications for bank details | |
13 | Table/Structure Field | REGUH - BUSAB | Accounting clerk | |
14 | Table/Structure Field | REGUH - BVTYP | Partner bank type | |
15 | Table/Structure Field | REGUH - DORIGIN | Grouping Origin | |
16 | Table/Structure Field | REGUH - DTWS1 | Instruction key 1 | |
17 | Table/Structure Field | REGUH - DTWS2 | Instruction key 2 | |
18 | Table/Structure Field | REGUH - DTWS3 | Instruction key 3 | |
19 | Table/Structure Field | REGUH - DTWS4 | Instruction key 4 | |
20 | Table/Structure Field | REGUH - EMPFG | Payee code | |
21 | Table/Structure Field | REGUH - HBKID | Short key for a house bank | |
22 | Table/Structure Field | REGUH - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | |
23 | Table/Structure Field | REGUH - HKTID | ID for account details | |
24 | Table/Structure Field | REGUH - HKTIW | Short Key of the Account Data for the Bill of Exchange | |
25 | Table/Structure Field | REGUH - KIDNO | Payment Reference | |
26 | Table/Structure Field | REGUH - KOINH | Account Holder Name | |
27 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
28 | Table/Structure Field | REGUH - KURS2 | Exchange Rate for the Second Local Currency | |
29 | Table/Structure Field | REGUH - KURS3 | Exchange Rate for the Third Local Currency | |
30 | Table/Structure Field | REGUH - KURSF | Exchange rate | |
31 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
32 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
33 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | REGUH - PAYGR | Grouping Field for Automatic Payments | |
35 | Table/Structure Field | REGUH - RBET2 | Amount Paid in Second Local Currency | |
36 | Table/Structure Field | REGUH - RBET3 | Amount Paid in Third Local Currency | |
37 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
38 | Table/Structure Field | REGUH - RPOST | Number of Items Paid | |
39 | Table/Structure Field | REGUH - RSKO2 | Payment Transaction Total Discount in Second Local Currency | |
40 | Table/Structure Field | REGUH - RSKO3 | Payment Transaction Total Discount in Third Local Currency | |
41 | Table/Structure Field | REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
42 | Table/Structure Field | REGUH - RTEXT | Number of Text Lines for the Items Paid | |
43 | Table/Structure Field | REGUH - RUMSK | Special G/L Indicator of the Payment Transaction | |
44 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
45 | Table/Structure Field | REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
46 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
47 | Table/Structure Field | REGUH - RZUMS | Target Special G/L Indicator of the Payment Transaction | |
48 | Table/Structure Field | REGUH - SKVFW | Lost Cash Discount in Payment Currency | |
49 | Table/Structure Field | REGUH - SKVHW | Lost Cash Discount in Local Currency | |
50 | Table/Structure Field | REGUH - SRTBP | Business Place | |
51 | Table/Structure Field | REGUH - SRTGB | Business Area | |
52 | Table/Structure Field | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
53 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
54 | Table/Structure Field | REGUH - UBKON | Bank control key at our bank | |
55 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
56 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
57 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
58 | Table/Structure Field | REGUH - UZAWE | Payment method supplement | |
59 | Table/Structure Field | REGUH - VALUT | Fixed Value Date | |
60 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
61 | Table/Structure Field | REGUH - WAERS | Currency Key | |
62 | Table/Structure Field | REGUH - WDATE | Bill of Exchange Issue Date | |
63 | Table/Structure Field | REGUH - WEFAE | Bill of Exchange Due Date | |
64 | Table/Structure Field | REGUH - XINVE | Indicator: Capital Goods Affected? | |
65 | Table/Structure Field | REGUH - XKDFB | Do not Post any Exchange Rate Differences | |
66 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
67 | Table/Structure Field | REGUH - ZALDT | Posting date of the payment document | |
68 | Table/Structure Field | REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
69 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
70 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
71 | Table/Structure Field | REGUH - ZBNKS | Country Key | |
72 | Table/Structure Field | REGUH - ZBNKY | Bank key of the payee's bank | |
73 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
74 | Table/Structure Field | REGUH - ZBVTY | Bank Data Indicator for the Payee | |
75 | Table/Structure Field | REGUH - ZIBAN | IBAN of the Payee | |
76 | Table/Structure Field | REGUH - ZSWIF | SWIFT/BIC for International Payments | |
77 | Table/Structure Field | REGUO - INSEL | Indicator: Partial Selection of Postings | |
78 | Table/Structure Field | REGUO - TYPAE | Type of Change | |
79 | Table/Structure Field | REGUP - BUKRS | Company Code | |
80 | Table/Structure Field | REGUP - BUPLA | Business Place | |
81 | Table/Structure Field | REGUP - DTWS1 | Instruction key 1 | |
82 | Table/Structure Field | REGUP - DTWS2 | Instruction key 2 | |
83 | Table/Structure Field | REGUP - DTWS3 | Instruction key 3 | |
84 | Table/Structure Field | REGUP - DTWS4 | Instruction key 4 | |
85 | Table/Structure Field | REGUP - GSBER | Business Area | |
86 | Table/Structure Field | REGUP - HBKID | Short key for a house bank | |
87 | Table/Structure Field | REGUP - KEYNO | Key Number for Payment Request | |
88 | Table/Structure Field | REGUP - KIDNO | Payment Reference | |
89 | Table/Structure Field | REGUP - KOART | Account type | |
90 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
91 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
92 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
93 | Table/Structure Field | REGUP - ORIGIN | Origin Indicator | |
94 | Table/Structure Field | REGUP - SAKNR | G/L Account Number | |
95 | Table/Structure Field | REGUP - UMSKZ | Special G/L Indicator | |
96 | Table/Structure Field | REGUP - UZAWE | Payment method supplement | |
97 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
98 | Table/Structure Field | REGUP - WAERS | Currency Key | |
99 | Table/Structure Field | REGUP - XINVE | Indicator: Capital Goods Affected? | |
100 | Table/Structure Field | REGUP - ZLSCH | Payment method | |
101 | Table/Structure Field | REGUP - ZLSPR | Payment Block Key | |
102 | Table/Structure Field | REGUP_PRQ - KEYNO | Key Number for Payment Request | |
103 | Table/Structure Field | REGUS - BUKRS | Company Code | |
104 | Table/Structure Field | REGUS - KOART | Account type | |
105 | Table/Structure Field | REGUS - KONKO | Open item account number | |
106 | Table/Structure Field | REGUS - LAUFD | Date on Which the Program Is to Be Run | |
107 | Table/Structure Field | REGUS - LAUFI | Additional Identification | |
108 | Table/Structure Field | REGUS - UMSKL | Special G/L Indicators to be Paid | |
109 | Table/Structure Field | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
110 | Table/Structure Field | SFIBLORIGIN - DORIGIN | Grouping Origin | |
111 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
112 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
113 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
114 | Table/Structure Field | SI_T042B - XKIDS | Separate Payment for each Payment Reference | |
115 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
117 | Table/Structure Field | T001 - WAERS | Currency Key | |
118 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
119 | Table/Structure Field | T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
120 | Table/Structure Field | T042 - XGBTR | Separate Payments for each Business Area? | |
121 | Table/Structure Field | T042 - XUZAW | Usage of Payment Method Supplements | |
122 | Table/Structure Field | T042B - XKIDS | Separate Payment for each Payment Reference | |
123 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
124 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
125 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
126 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency | |
127 | Table/Structure Field | X001 - KUTY2 | Exchange Rate Type | |
128 | Table/Structure Field | X001 - KUTY3 | Exchange Rate Type |