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