Table/Structure Field list used by SAP ABAP Function Module FIN_FSSC_SR_AUTO_F110 (FIN_FSSC_SR_AUTO_F110)
SAP ABAP Function Module
FIN_FSSC_SR_AUTO_F110 (FIN_FSSC_SR_AUTO_F110) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BORIDENT - OBJKEY | Object key | |
2 | ![]() |
BORIDENT - LOGSYS | Logical system | |
3 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNB1 - BUKRS | Company Code | |
10 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - BUKRS | Company Code | |
12 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
13 | ![]() |
REGUH - ZBUKR | Paying company code | |
14 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
15 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
16 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
REGUH - LAUFI | Additional Identification | |
18 | ![]() |
REGUH - KUNNR | Customer Number | |
19 | ![]() |
REGUH - EMPFG | Payee code | |
20 | ![]() |
REGUP - ZBUKR | Paying company code | |
21 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
22 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
23 | ![]() |
REGUP - POKEN | Item Indicator | |
24 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
REGUP - LAUFI | Additional Identification | |
26 | ![]() |
REGUP - KUNNR | Customer Number | |
27 | ![]() |
REGUP - GJAHR | Fiscal Year | |
28 | ![]() |
REGUP - EMPFG | Payee code | |
29 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
REGUP - BUKRS | Company Code | |
31 | ![]() |
REGUP - BELNR | Accounting Document Number | |
32 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
33 | ![]() |
SSC_S_APPLICATION_CONTEXT - BUSINESS_PARTNERS | SSC_S_APPLICATION_CONTEXT-BUSINESS_PARTNERS | |
34 | ![]() |
SSC_S_APPLICATION_CONTEXT - COMPANY_CODE | Company Code | |
35 | ![]() |
SSC_S_APPLICATION_CONTEXT - HANDLE | Shared Services Center: Handle | |
36 | ![]() |
SSC_S_APPLICATION_CONTEXT - LINKED_OBJECTS | SSC_S_APPLICATION_CONTEXT-LINKED_OBJECTS | |
37 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - RELEVANT_OBJECTS | SSC_S_APPLICATION_PERSISTENCE-RELEVANT_OBJECTS | |
38 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - XAUTOMATIC | Automatically Created Service Request | |
39 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - RUN_ID | Service Request Run ID | |
40 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - RUN_DATE | Date | |
41 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - MESSAGE_NUMBER | Message Number | |
42 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - MESSAGE_CLASS | Message Class | |
43 | ![]() |
SSC_S_APPLICATION_PERSISTENCE - HANDLE | Shared Services Center: Handle | |
44 | ![]() |
SSC_S_LINKED_BOR - GUID | GUID in 'CHAR' Format in Uppercase | |
45 | ![]() |
SSC_S_LINKED_BOR - RELEVANT_OBJECT | SSC_S_LINKED_BOR-RELEVANT_OBJECT | |
46 | ![]() |
SSC_S_LINKED_OBJECT - LOGSYS | Logical system | |
47 | ![]() |
SSC_S_LINKED_OBJECT - OBJKEY | Object key | |
48 | ![]() |
SSC_S_LINKED_OBJECT - OBJTYPE | Object Type | |
49 | ![]() |
SSC_S_MSG - MSG_ID | Message Class | |
50 | ![]() |
SSC_S_MSG - MSG_NO | Message number | |
51 | ![]() |
SSC_S_OBJTYPE - OBJTYPE | Object type | |
52 | ![]() |
SSC_S_RELEVANT_OBJECT - OBJKEY | Object key | |
53 | ![]() |
SSC_S_RELEVANT_OBJECT - OBJTYPE | Object Type |