Table/Structure Field list used by SAP ABAP Program F110OO00 (Include LICRCF01)
SAP ABAP Program 
F110OO00 (Include LICRCF01) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 2 | Table/Structure Field |
F110O - ABPOS | First Payment Which is Displayed on the Page | |
| 3 | Table/Structure Field |
F110O - ZBNKN | Bank Account Number of the Payee | |
| 4 | Table/Structure Field |
F110O - XVBEA | Indicator: Edit Proposal | |
| 5 | Table/Structure Field |
F110O - XPOS1 | Field for selection | |
| 6 | Table/Structure Field |
F110O - TX002 | Field for Displaying Variable Field Texts | |
| 7 | Table/Structure Field |
F110O - TX001 | Field for Displaying Variable Field Texts | |
| 8 | Table/Structure Field |
F110O - SRTFO | Sort Sequence | |
| 9 | Table/Structure Field |
F110O - SLWAE | Currency Key | |
| 10 | Table/Structure Field |
F110O - FAEDT | Due Date of Payment | |
| 11 | Table/Structure Field |
F110O - AZEI2 | Line Item Displayed on the Screen | |
| 12 | Table/Structure Field |
F110O - AZEI1 | Line Item Displayed on the Screen | |
| 13 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 14 | Table/Structure Field |
ILAUFK - SIGN | Sign for Range Tables | |
| 15 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 16 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 17 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 18 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 19 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 20 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 21 | Table/Structure Field |
REGUE - WMWST | Tax amount in document currency | |
| 22 | Table/Structure Field |
REGUE - XANET | Indicator: Down Payment in Net Procedure? | |
| 23 | Table/Structure Field |
REGUE - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
REGUE - TYPAE | Type of Change | |
| 25 | Table/Structure Field |
REGUE - MWSTS | Tax Amount in Local Currency | |
| 26 | Table/Structure Field |
REGUE - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
REGUE - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 29 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 30 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 31 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 32 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 33 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 34 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 35 | Table/Structure Field |
REGUH - WEFAE | Bill of Exchange Due Date | |
| 36 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 37 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 38 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 39 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 40 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 41 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 42 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 43 | Table/Structure Field |
REGUO - RZAWE | Payment Method for This Payment | |
| 44 | Table/Structure Field |
REGUO - SKVFW | Lost Cash Discount in Payment Currency | |
| 45 | Table/Structure Field |
REGUO - SKVHW | Lost Cash Discount in Local Currency | |
| 46 | Table/Structure Field |
REGUO - TYPAE | Type of Change | |
| 47 | Table/Structure Field |
REGUO - VBLNR | Document Number of the Payment Document | |
| 48 | Table/Structure Field |
REGUO - WAERS | Currency Key | |
| 49 | Table/Structure Field |
REGUO - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 50 | Table/Structure Field |
REGUO - RWBTR | Amount Paid in the Payment Currency | |
| 51 | Table/Structure Field |
REGUO - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 52 | Table/Structure Field |
REGUO - HBKID | Short key for a house bank | |
| 53 | Table/Structure Field |
REGUO - HKTID | ID for account details | |
| 54 | Table/Structure Field |
REGUO - RBETR | Amount in Local Currency | |
| 55 | Table/Structure Field |
REGUO - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 58 | Table/Structure Field |
REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 59 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 60 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 62 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 63 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 64 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 65 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 66 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 67 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 68 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 69 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 70 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 71 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 72 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 73 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 74 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 75 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 76 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 79 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 82 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 83 | Table/Structure Field |
T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | |
| 84 | Table/Structure Field |
T021R - EVENT | Event | |
| 85 | Table/Structure Field |
T021R - FELDN | Field name | |
| 86 | Table/Structure Field |
T021T - VRBEZ | Name of Layout | |
| 87 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 88 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 90 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 91 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 92 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 93 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
