Table/Structure Field list used by SAP ABAP Program F110OLIS (F110OLIS)
SAP ABAP Program 
F110OLIS (F110OLIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
REGUA - UNAME | User Name | |
| 2 | Table/Structure Field |
REGUA - VERSN | Consecutive Change Number | |
| 3 | Table/Structure Field |
REGUA - AEDAT | Last Changed On | |
| 4 | Table/Structure Field |
REGUE - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
REGUE - BUKRS | Company Code | |
| 6 | Table/Structure Field |
REGUE - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
REGUE - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 9 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 10 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 11 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 12 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 13 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 15 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 16 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 18 | Table/Structure Field |
REGUHH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 19 | Table/Structure Field |
REGUHH - ZBUKR | Paying company code | |
| 20 | Table/Structure Field |
REGUHH - WEFAE | Bill of Exchange Due Date | |
| 21 | Table/Structure Field |
REGUHH - VERSN | Consecutive Change Number | |
| 22 | Table/Structure Field |
REGUHH - VBLNR | Document Number of the Payment Document | |
| 23 | Table/Structure Field |
REGUHH - UZAWE | Payment method supplement | |
| 24 | Table/Structure Field |
REGUHH - RZAWE | Payment Method for This Payment | |
| 25 | Table/Structure Field |
REGUHH - RWBTR | Amount Paid in the Payment Currency | |
| 26 | Table/Structure Field |
REGUHH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 27 | Table/Structure Field |
REGUHH - RPOST | Number of Items Paid | |
| 28 | Table/Structure Field |
REGUHH - DTAWS | Instruction key for data medium exchange | |
| 29 | Table/Structure Field |
REGUHH - RBETR | Amount in Local Currency | |
| 30 | Table/Structure Field |
REGUHH - AUSFD | Due date of the paid items | |
| 31 | Table/Structure Field |
REGUHH - EMPFG | Payee code | |
| 32 | Table/Structure Field |
REGUHH - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
REGUHH - HKTID | ID for account details | |
| 34 | Table/Structure Field |
REGUHH - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
REGUHH - LAUFD | Date on Which the Program Is to Be Run | |
| 36 | Table/Structure Field |
REGUHH - LAUFI | Additional Identification | |
| 37 | Table/Structure Field |
REGUHH - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
REGUO - EMPFG | Payee code | |
| 39 | Table/Structure Field |
REGUO - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
REGUO - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
REGUO - VBLNR | Document Number of the Payment Document | |
| 42 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 44 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 46 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
REGUPO - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
REGUPO - BUKRS | Company Code | |
| 49 | Table/Structure Field |
REGUPO - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
REGUPO - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
REGUPO - LAUFD | Date on Which the Program Is to Be Run | |
| 52 | Table/Structure Field |
REGUPO - LAUFI | Additional Identification | |
| 53 | Table/Structure Field |
REGUPO - VBLNR | Document Number of the Payment Document | |
| 54 | Table/Structure Field |
REGUPO - VERSN | Consecutive Change Number | |
| 55 | Table/Structure Field |
REGUPO - WSKTO | Cash Discount Amount in Document Currency | |
| 56 | Table/Structure Field |
REGUPO - ZBDXP | Selected cash discount percentage rate | |
| 57 | Table/Structure Field |
REGUPO - ZBDXT | Selected cash discount days | |
| 58 | Table/Structure Field |
REGUPO - ZLSPR | Payment Block Key | |
| 59 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key |
