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