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