Table/Structure Field list used by SAP ABAP Program F110OFS0 (BAPI/BUS1010: Determine Highest Dunning Level)
SAP ABAP Program 
F110OFS0 (BAPI/BUS1010: Determine Highest Dunning Level) is using
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Class (3)
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Data Element (18)
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Table/Structure Field (222)
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Function Module (16)
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Interface (3)
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Message Class (1)
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Message Number (16)
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Class Method (3)
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Program (2)
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Table (37)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 2 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 16 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
F110O - ABPOS | First Payment Which is Displayed on the Page | |
| 18 | Table/Structure Field |
F110O - ANZPG | Number of Payments Proposed | |
| 19 | Table/Structure Field |
F110O - ANZPO | Number of Line Items Displayed | |
| 20 | Table/Structure Field |
F110O - FAEDT | Due Date of Payment | |
| 21 | Table/Structure Field |
F110_PAYRUN_INFO - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
F110_PAYRUN_INFO - LAUFD | Date on Which the Program Is to Be Run | |
| 23 | Table/Structure Field |
F110_PAYRUN_INFO - LAUFI | Additional Identification | |
| 24 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 28 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 29 | Table/Structure Field |
REGUA - AEDAT | Last Changed On | |
| 30 | Table/Structure Field |
REGUA - LAUFD | Date on Which the Program Is to Be Run | |
| 31 | Table/Structure Field |
REGUA - LAUFI | Additional Identification | |
| 32 | Table/Structure Field |
REGUA - UNAME | User Name | |
| 33 | Table/Structure Field |
REGUA - UZEIT | Time | |
| 34 | Table/Structure Field |
REGUA - VERSN | Consecutive Change Number | |
| 35 | Table/Structure Field |
REGUA - ZBUKR | Paying company code | |
| 36 | Table/Structure Field |
REGUE - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
REGUE - BUKRS | Company Code | |
| 38 | Table/Structure Field |
REGUE - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
REGUE - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
REGUE - INSEL | Indicator: Partial Selection of Postings | |
| 41 | Table/Structure Field |
REGUE - POKEN | Item Indicator | |
| 42 | Table/Structure Field |
REGUE - VBLNR | Document Number of the Payment Document | |
| 43 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 44 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 45 | Table/Structure Field |
REGUH - BUSAB | Accounting clerk | |
| 46 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 47 | Table/Structure Field |
REGUH - FM_STATUS | Availability Status for a Payment | |
| 48 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 49 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 50 | Table/Structure Field |
REGUH - INST_CODE | Local Instrument Code (Direct Debit Type) | |
| 51 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 53 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 54 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 56 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 57 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 58 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 59 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 60 | Table/Structure Field |
REGUH - SEQ_TYPE | SEPA: Sequence Type | |
| 61 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 62 | Table/Structure Field |
REGUH - WEAMX | Number of Bills of Exchange with Maximum Amount | |
| 63 | Table/Structure Field |
REGUH - WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | |
| 64 | Table/Structure Field |
REGUH - WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | |
| 65 | Table/Structure Field |
REGUH - WEHMX | Maximum Amount per Bill of Exchange in Local Currency | |
| 66 | Table/Structure Field |
REGUH - WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | |
| 67 | Table/Structure Field |
REGUH - XAEND | Indicator: Payment Proposal was Changed Afterwards | |
| 68 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 69 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 70 | Table/Structure Field |
REGUHH - LAUFD | Date on Which the Program Is to Be Run | |
| 71 | Table/Structure Field |
REGUHH - LAUFI | Additional Identification | |
| 72 | Table/Structure Field |
REGUHH - VERSN | Consecutive Change Number | |
| 73 | Table/Structure Field |
REGUHH - ZBUKR | Paying company code | |
| 74 | Table/Structure Field |
REGUH_FM - FM_STATUS | Availability Status for a Payment | |
| 75 | Table/Structure Field |
REGUO - AUSFD | Due date of the paid items | |
| 76 | Table/Structure Field |
REGUO - EMPFG | Payee code | |
| 77 | Table/Structure Field |
REGUO - HBKID | Short key for a house bank | |
| 78 | Table/Structure Field |
REGUO - HKTID | ID for account details | |
| 79 | Table/Structure Field |
REGUO - INSEL | Indicator: Partial Selection of Postings | |
| 80 | Table/Structure Field |
REGUO - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
REGUO - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
REGUO - MGUID | SEPA Mandate: GUID of Mandate | |
| 83 | Table/Structure Field |
REGUO - RBETR | Amount in Local Currency | |
| 84 | Table/Structure Field |
REGUO - RPOST | Number of Items Paid | |
| 85 | Table/Structure Field |
REGUO - RWBTR | Amount Paid in the Payment Currency | |
| 86 | Table/Structure Field |
REGUO - RZAWE | Payment Method for This Payment | |
| 87 | Table/Structure Field |
REGUO - SEQ_TYPE | SEPA: Sequence Type | |
| 88 | Table/Structure Field |
REGUO - TYPAE | Type of Change | |
| 89 | Table/Structure Field |
REGUO - VALUT | Fixed Value Date | |
| 90 | Table/Structure Field |
REGUO - VBLNR | Document Number of the Payment Document | |
| 91 | Table/Structure Field |
REGUO - WAERS | Currency Key | |
| 92 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 94 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 96 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
REGUP - KOART | Account type | |
| 98 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 100 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 101 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 103 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 104 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 105 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 106 | Table/Structure Field |
REGUP - SAKNR | G/L Account Number | |
| 107 | Table/Structure Field |
REGUP - VBEWA | Flow Type | |
| 108 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 109 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 110 | Table/Structure Field |
REGUP - VERTT | Contract Type | |
| 111 | Table/Structure Field |
REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 112 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 113 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 114 | Table/Structure Field |
REGUPO - LAUFD | Date on Which the Program Is to Be Run | |
| 115 | Table/Structure Field |
REGUPO - LAUFI | Additional Identification | |
| 116 | Table/Structure Field |
REGUPO - VERSN | Consecutive Change Number | |
| 117 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 118 | Table/Structure Field |
REGUS - KOART | Account type | |
| 119 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 120 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 121 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 122 | Table/Structure Field |
REGUS - UMSKL | Special G/L Indicators to be Paid | |
| 123 | Table/Structure Field |
REGUS_SEPA - BUKRS | Company Code | |
| 124 | Table/Structure Field |
REGUS_SEPA - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
REGUS_SEPA - MGUID | Globally Unique Identifier | |
| 126 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 127 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 128 | Table/Structure Field |
REGUV - XVORB | Indicator: Proposal Run Edited? | |
| 129 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 130 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 131 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 132 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REF_ID | Object key | |
| 133 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REF_TYPE | Object Type | |
| 134 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 135 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 136 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 137 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 138 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - B2B | SEPA-Mandate: B2B Mandate | |
| 139 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 140 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
| 141 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
| 142 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | |
| 143 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 144 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 145 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 146 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 147 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 148 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 149 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 150 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 151 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 152 | Table/Structure Field |
SEPA_STR_MANDATE_KEY - MGUID | Globally Unique Identifier | |
| 153 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
| 154 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 155 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
| 156 | Table/Structure Field |
SEPA_STR_MANDATE_PAIN_DD - B2B | SEPA-Mandate: B2B Mandate | |
| 157 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 158 | Table/Structure Field |
SEPA_S_ADMIN - B2B | SEPA-Mandate: B2B Mandate | |
| 159 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 160 | Table/Structure Field |
SEPA_S_ADMIN - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 161 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 162 | Table/Structure Field |
SEPA_S_ADMIN_EXT - B2B | SEPA-Mandate: B2B Mandate | |
| 163 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 164 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 165 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | |
| 166 | Table/Structure Field |
SEPA_S_ADMIN_INT - ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | |
| 167 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 168 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 169 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 170 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 171 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 172 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 173 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 174 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 175 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 176 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 177 | Table/Structure Field |
SEPA_S_USE - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 178 | Table/Structure Field |
SEPA_S_USE - LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
| 179 | Table/Structure Field |
SEPA_S_USE - LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | |
| 180 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 181 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 182 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 183 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 184 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 185 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 189 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 190 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 191 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 192 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 193 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 194 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 195 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 196 | Table/Structure Field |
T012A - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T012A - ZLSCH | Payment method | |
| 198 | Table/Structure Field |
T012C - CALI2 | Factory calendar ID for the value date ruling on days off | |
| 199 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 200 | Table/Structure Field |
T021R - EVENT | Event | |
| 201 | Table/Structure Field |
T021R - FELDN | Field name | |
| 202 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 203 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 204 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 205 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 206 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 207 | Table/Structure Field |
T042B - SEPA_REC_CRDID | Creditor Identification Number | |
| 208 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 209 | Table/Structure Field |
T042I - GEBKZ | Charge Indicator | |
| 210 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 211 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 212 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 213 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 214 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 215 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 216 | Table/Structure Field |
T042ZT - LAND1 | Country Key | |
| 217 | Table/Structure Field |
T042ZT - SPRAS | Language Key | |
| 218 | Table/Structure Field |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
| 219 | Table/Structure Field |
T042ZT - ZLSCH | Payment method | |
| 220 | Table/Structure Field |
ZHLG1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 221 | Table/Structure Field |
ZHLG1 - REF_ID | SEPA Mandate: Reference ID | |
| 222 | Table/Structure Field |
ZHLG1 - REF_TYPE | SEPA Mandate: Reference Type |
