Table/Structure Field list used by SAP ABAP Program F110MAIN (Posting Interface Start)
SAP ABAP Program 
F110MAIN (Posting Interface Start) is using
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Table/Structure Field (139)
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Function Module (14)
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Message Class (1)
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Message Number (27)
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Program (2)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 8 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 9 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
F110C - DATUL | Payment Run Date | |
| 20 | Table/Structure Field |
F110C - TIMEL | Time of Day of the Payment Run | |
| 21 | Table/Structure Field |
F110C - USERL | Name of the User who Started the Payment Run | |
| 22 | Table/Structure Field |
F110C - XVORL | Indicator: Only Proposal Run? | |
| 23 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 25 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
REGUH - EDIBN | EDI Payment Order Status | |
| 28 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 29 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 30 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
REGUH - RBET2 | Amount Paid in Second Local Currency | |
| 35 | Table/Structure Field |
REGUH - RBET3 | Amount Paid in Third Local Currency | |
| 36 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 37 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 38 | Table/Structure Field |
REGUH - RSKO2 | Payment Transaction Total Discount in Second Local Currency | |
| 39 | Table/Structure Field |
REGUH - RSKO3 | Payment Transaction Total Discount in Third Local Currency | |
| 40 | Table/Structure Field |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 41 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 42 | Table/Structure Field |
REGUH - SKVHW | Lost Cash Discount in Local Currency | |
| 43 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 44 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 45 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 46 | Table/Structure Field |
REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
| 47 | Table/Structure Field |
REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
| 48 | Table/Structure Field |
REGUP - BDIFF | Valuation Difference | |
| 49 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 53 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
REGUP - KOART | Account type | |
| 55 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 57 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 58 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 60 | Table/Structure Field |
REGUP - QSSKZ | Withholding Tax Code | |
| 61 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 62 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 63 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 64 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 65 | Table/Structure Field |
REGUP - ZUMSK | Target Special G/L Indicator | |
| 66 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 67 | Table/Structure Field |
REGUS - KOART | Account type | |
| 68 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 69 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 70 | Table/Structure Field |
REGUV - ANZER | Number of Payments Created | |
| 71 | Table/Structure Field |
REGUV - ANZGB | Number of Payments Posted | |
| 72 | Table/Structure Field |
REGUV - FDEBI | "To" Due Date for Customer Items | |
| 73 | Table/Structure Field |
REGUV - FILZU | Allocation Key: Branch - Company Code | |
| 74 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 75 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 76 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 77 | Table/Structure Field |
REGUV - XBELG | Indicator: Document Creation Started? | |
| 78 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 79 | Table/Structure Field |
REGUV - XVORB | Indicator: Proposal Run Edited? | |
| 80 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 81 | Table/Structure Field |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
| 82 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 83 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 84 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 85 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 86 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 87 | Table/Structure Field |
SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 88 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 89 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 90 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 91 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 100 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 101 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 102 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 104 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 105 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 106 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 107 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 108 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 109 | Table/Structure Field |
T012A - BUKRS | Company Code | |
| 110 | Table/Structure Field |
T012A - VORGN | Transaction | |
| 111 | Table/Structure Field |
T012A - ZLSCH | Payment method | |
| 112 | Table/Structure Field |
T012E - HBKID | Short key for a house bank | |
| 113 | Table/Structure Field |
T012E - ZBUKR | Paying company code | |
| 114 | Table/Structure Field |
T012E - ZLSCH | Payment method | |
| 115 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 116 | Table/Structure Field |
T042C - COMFR | Threshold Value for COMMIT Calls | |
| 117 | Table/Structure Field |
T042C - ENLIM | Maximum Number of Lock Entries | |
| 118 | Table/Structure Field |
T042C - XSYUP | Indicator: Synchronous database updates | |
| 119 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 120 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 121 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 122 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 123 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 124 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 125 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 126 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 127 | Table/Structure Field |
T042ZF - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T042ZF - ZFSCH | Allocation Key: Branch - Company Code | |
| 129 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 130 | Table/Structure Field |
TFAGM - AGREG | Clearing Rule | |
| 131 | Table/Structure Field |
TFAGM - KOART | Account Type | |
| 132 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 133 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 134 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 135 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 136 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 137 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 138 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 139 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
