Table/Structure Field list used by SAP ABAP Program F110OFE0 (BAPI/BUS1010: Determine Highest Dunning Level)
SAP ABAP Program 
F110OFE0 (BAPI/BUS1010: Determine Highest Dunning Level) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
F110O - ANZPO | Number of Line Items Displayed | |
| 2 | Table/Structure Field |
F110O - XBUSA | Indicator: Restriction to Accounting Clerks | |
| 3 | Table/Structure Field |
F110O - ANZPG | Number of Payments Proposed | |
| 4 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 6 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 9 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
REGUE - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
REGUE - VBLNR | Document Number of the Payment Document | |
| 12 | Table/Structure Field |
REGUE - TYPAE | Type of Change | |
| 13 | Table/Structure Field |
REGUE - SKVHW | Lost Cash Discount in Local Currency | |
| 14 | Table/Structure Field |
REGUE - SKVFW | Lost Cash Discount in Payment Currency | |
| 15 | Table/Structure Field |
REGUE - INSEL | Indicator: Partial Selection of Postings | |
| 16 | Table/Structure Field |
REGUE - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
REGUE - BUKRS | Company Code | |
| 18 | Table/Structure Field |
REGUE - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
REGUH - BKRF3 | Reference specifications for bank details | |
| 20 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 21 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 22 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 24 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 25 | Table/Structure Field |
REGUH - BUSAB | Accounting clerk | |
| 26 | Table/Structure Field |
REGUH - BNKN2 | Bank account number | |
| 27 | Table/Structure Field |
REGUH - BNKN1 | Bank account number | |
| 28 | Table/Structure Field |
REGUH - BNKN3 | Bank account number | |
| 29 | Table/Structure Field |
REGUH - BKRF2 | Reference specifications for bank details | |
| 30 | Table/Structure Field |
REGUH - BKRF1 | Reference specifications for bank details | |
| 31 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 32 | Table/Structure Field |
REGUO - BUSAB | Accounting clerk | |
| 33 | Table/Structure Field |
REGUO - INSEL | Indicator: Partial Selection of Postings | |
| 34 | Table/Structure Field |
REGUO - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
REGUO - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
REGUO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 37 | Table/Structure Field |
REGUO - VBLNR | Document Number of the Payment Document | |
| 38 | Table/Structure Field |
REGUO - ZBKON | Bank Control Key of the Payee's Bank | |
| 39 | Table/Structure Field |
REGUO - ZBNKL | Bank number of the payee's bank | |
| 40 | Table/Structure Field |
REGUO - ZBNKN | Bank account number of the payee | |
| 41 | Table/Structure Field |
REGUO - ZBNKS | Country Key | |
| 42 | Table/Structure Field |
REGUO - ZBNKY | Bank key of the payee's bank | |
| 43 | Table/Structure Field |
REGUO - BNKL3 | Bank Keys | |
| 44 | Table/Structure Field |
REGUO - BNKS2 | Bank country key | |
| 45 | Table/Structure Field |
REGUO - BNKS1 | Bank country key | |
| 46 | Table/Structure Field |
REGUO - BNKN3 | Bank account number | |
| 47 | Table/Structure Field |
REGUO - BNKN2 | Bank account number | |
| 48 | Table/Structure Field |
REGUO - BNKN1 | Bank account number | |
| 49 | Table/Structure Field |
REGUO - BNKL2 | Bank Keys | |
| 50 | Table/Structure Field |
REGUO - BNKL1 | Bank Keys | |
| 51 | Table/Structure Field |
REGUO - BKREF | Reference specifications for bank details | |
| 52 | Table/Structure Field |
REGUO - BKON3 | Bank Control Key | |
| 53 | Table/Structure Field |
REGUO - BKON2 | Bank Control Key | |
| 54 | Table/Structure Field |
REGUO - BKON1 | Bank Control Key | |
| 55 | Table/Structure Field |
REGUO - BNKS3 | Bank country key | |
| 56 | Table/Structure Field |
REGUP - MSFBT | Maximum Cash Discount Amount in Foreign Currency | |
| 57 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 58 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 59 | Table/Structure Field |
REGUP - MSHBT | Maximum Cash Discount Amount in Local Currency | |
| 60 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 65 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 66 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 67 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 71 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 72 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 73 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 74 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 75 | Table/Structure Field |
T042 - BUKRS | Company Code |
