Table/Structure Field list used by SAP ABAP Program F110OFT0 (FI Dunning - Customer/vendor individual dunning notice)
SAP ABAP Program 
F110OFT0 (FI Dunning - Customer/vendor individual dunning notice) is using
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Data Element (3)
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Table/Structure Field (44)
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Function Module (4)
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Message Class (1)
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Message Number (8)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
F110O - AZEI2 | Line Item Displayed on the Screen | |
| 3 | Table/Structure Field |
F110O - SLWAE | Currency Key | |
| 4 | Table/Structure Field |
PAYRQ - BKHBK | G/L Account for Bank Clearing Account | |
| 5 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 6 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 7 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 8 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 9 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 10 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 11 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 12 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 13 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 14 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 15 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 17 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 18 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 20 | Table/Structure Field |
REGUO - VBLNR | Document Number of the Payment Document | |
| 21 | Table/Structure Field |
REGUO - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
REGUO - EMPFG | Payee code | |
| 23 | Table/Structure Field |
REGUO - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 25 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 26 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 27 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 28 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 30 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 31 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
REGUP - KEYNO | Key Number for Payment Request | |
| 33 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 34 | Table/Structure Field |
REGUP_PRQ - KEYNO | Key Number for Payment Request | |
| 35 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 36 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 37 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 40 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 41 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 42 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 43 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 44 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
