Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_F110_RECHNUNGSDATEN (EBPP: Setzen Rechnungsdaten im F110)
SAP ABAP Function Module
APAR_EBPP_F110_RECHNUNGSDATEN (EBPP: Setzen Rechnungsdaten im F110) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - ZBD1T | Cash discount days 1 | ||
| 6 | BSEG - ZLSPR | Payment Block Key | ||
| 7 | BSEG - ZLSCH | Payment Method | ||
| 8 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSEG - ZBFIX | Fixed Payment Terms | ||
| 10 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 11 | BSEG - ZBD2T | Cash discount days 2 | ||
| 12 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 13 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 14 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - DTWS1 | Instruction key 1 | ||
| 20 | BSEG - DTWS2 | Instruction key 2 | ||
| 21 | BSEG - DTWS3 | Instruction key 3 | ||
| 22 | BSEG - DTWS4 | Instruction key 4 | ||
| 23 | BSEG - HBKID | Short key for a house bank | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - PYAMT | Amount in Payment Currency | ||
| 27 | BSEG - UZAWE | Payment method supplement | ||
| 28 | BSID - WRBTR | Amount in document currency | ||
| 29 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 30 | BSID - ZBD1P | Cash discount percentage 1 | ||
| 31 | BSID - ZBD1T | Cash discount days 1 | ||
| 32 | BSID - ZBD2P | Cash Discount Percentage 2 | ||
| 33 | BSID - ZBD2T | Cash discount days 2 | ||
| 34 | BSID - ZBD3T | Net Payment Terms Period | ||
| 35 | BSID - ZBFIX | Fixed Payment Terms | ||
| 36 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 37 | BSID - ZLSCH | Payment method | ||
| 38 | BSID - ZLSPR | Payment Block Key | ||
| 39 | BSID - BUKRS | Company Code | ||
| 40 | BSID - WAERS | Currency Key | ||
| 41 | BSID - UZAWE | Payment method supplement | ||
| 42 | BSID - REBZT | Follow-On Document Type | ||
| 43 | BSID - PYCUR | Currency for Automatic Payment | ||
| 44 | BSID - PYAMT | Amount in Payment Currency | ||
| 45 | BSID - HBKID | Short key for a house bank | ||
| 46 | BSID - DTWS4 | Instruction key 4 | ||
| 47 | BSID - DTWS3 | Instruction key 3 | ||
| 48 | BSID - DTWS2 | Instruction key 2 | ||
| 49 | BSID - DTWS1 | Instruction key 1 | ||
| 50 | BSID - DMBTR | Amount in local currency | ||
| 51 | F110C - BUDAT | Posting Date in the Document | ||
| 52 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 53 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | SOURCE REFERENCE(I_KURST) LIKE REGUV-KURST |
|
| 54 | T001 - WAERS | Currency Key | ||
| 55 | TCURR - UKURS | Exchange Rate |