Table/Structure Field list used by SAP ABAP Program F110OFG0 (Include F110OFG0)
SAP ABAP Program
F110OFG0 (Include F110OFG0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIPAY_S_REGUP_KEY - BUKRS | Company Code | |
2 | ![]() |
FIPAY_S_REGUP_KEY - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
FIPAY_S_REGUP_KEY - GJAHR | Fiscal Year | |
4 | ![]() |
FIPAY_S_REGUP_KEY - KEYNO | Key Number for Payment Request | |
5 | ![]() |
FIPAY_S_REGUP_KEY - BELNR | Accounting Document Number | |
6 | ![]() |
REGUE - BELNR | Accounting Document Number | |
7 | ![]() |
REGUE - BUKRS | Company Code | |
8 | ![]() |
REGUE - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
REGUE - GJAHR | Fiscal Year | |
10 | ![]() |
REGUE - KEYNO | Key Number for Payment Request | |
11 | ![]() |
REGUE - TYPAE | Type of Change | |
12 | ![]() |
REGUE - VBLNR | Document Number of the Payment Document | |
13 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
14 | ![]() |
REGUO - VBLNR | Document Number of the Payment Document | |
15 | ![]() |
REGUO - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
REGUO - EMPFG | Payee code | |
17 | ![]() |
REGUO - KUNNR | Customer Number | |
18 | ![]() |
REGUP - POKEN | Item Indicator | |
19 | ![]() |
REGUP - ZLSPR | Payment Block Key | |
20 | ![]() |
REGUP - ZBDXP | Selected cash discount percentage rate | |
21 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
22 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
23 | ![]() |
REGUP - LAUFI | Additional Identification | |
24 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
25 | ![]() |
REGUP - KEYNO | Key Number for Payment Request | |
26 | ![]() |
REGUP - GJAHR | Fiscal Year | |
27 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
REGUP - BUKRS | Company Code | |
29 | ![]() |
REGUP - BELNR | Accounting Document Number | |
30 | ![]() |
REGUP_PRQ - KEYNO | Key Number for Payment Request | |
31 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
32 | ![]() |
REGUV - LAUFI | Additional Identification | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |