Table/Structure Field list used by SAP ABAP Program F110OFC0 (F110OFC0)
SAP ABAP Program
F110OFC0 (F110OFC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 3 | KNB1 - BUKRS | Company Code | ||
| 4 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 5 | KNB1 - KUNNR | Customer Number | ||
| 6 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFB1 - BUKRS | Company Code | ||
| 9 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 10 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | REGUH - ABSBU | Sending company code | ||
| 12 | REGUH - WAERS | Currency Key | ||
| 13 | REGUH - ZALDT | Posting date of the payment document | ||
| 14 | REGUO - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | REGUO - EMPFG | Payee code | ||
| 16 | REGUO - KUNNR | Customer Number | ||
| 17 | REGUP - BUKRS | Company Code | ||
| 18 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 19 | SI_KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 20 | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 21 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 22 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | T001 - WAERS | Currency Key | ||
| 31 | TCURR - UKURS | Exchange Rate |