Table/Structure Field list used by SAP ABAP Function Module F110_NULL_AUSGLEICHE (Belegnummern Nullausgleiche bei bu-kreis-übergreifenden Zahlungen)
SAP ABAP Function Module
F110_NULL_AUSGLEICHE (Belegnummern Nullausgleiche bei bu-kreis-übergreifenden Zahlungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(E_BELNR) TYPE BKPF-BELNR OPTIONAL |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BUKRS | Company Code | SOURCE REFERENCE(E_BUKRS) TYPE BKPF-BUKRS OPTIONAL |
5 | ![]() |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
6 | ![]() |
F110V - LAUFI | Additional Identification | |
7 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
8 | ![]() |
REGUH - LAUFI | Additional Identification | |
9 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
10 | ![]() |
REGUH - ZBUKR | Paying company code | |
11 | ![]() |
ZHLG1 - ZBUKR | Paying company code |