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