Table/Structure Field list used by SAP ABAP Program F110SFA0_ANZAHLUNGS_ZEILE (ANZAHLUNGS_ZEILE)
SAP ABAP Program 
F110SFA0_ANZAHLUNGS_ZEILE (ANZAHLUNGS_ZEILE) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - DMBE2 | Amount in Second Local Currency | |
| 5 | Table/Structure Field |
AUSZ_CLR - DMBE3 | Amount in Third Local Currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 13 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 20 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 21 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 22 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 23 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 31 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 32 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 33 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 38 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 39 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 40 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 41 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 42 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 43 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 44 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 47 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 48 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 49 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 50 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 51 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 52 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 53 | Table/Structure Field |
BSEG - KOART | Account type | |
| 54 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 55 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 57 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 59 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 60 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 61 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 63 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 64 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 65 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 66 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 67 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 68 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 69 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 70 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 72 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 73 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 74 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 75 | Table/Structure Field |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 76 | Table/Structure Field |
BSEG - SAMNR | Invoice List Number | |
| 77 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 78 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 79 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 81 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 82 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 83 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 85 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 86 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 87 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 88 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 89 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 90 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 91 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 92 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 93 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 94 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 95 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 96 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 97 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 98 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 99 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 100 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 101 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 102 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 103 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 104 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 106 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 107 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 108 | Table/Structure Field |
REGUH - XKDFB | Do not Post any Exchange Rate Differences | |
| 109 | Table/Structure Field |
REGUP - ANLN1 | Main Asset Number | |
| 110 | Table/Structure Field |
REGUP - ANLN2 | Asset Subnumber | |
| 111 | Table/Structure Field |
REGUP - APLZL | Internal counter | |
| 112 | Table/Structure Field |
REGUP - AUFNR | Order Number | |
| 113 | Table/Structure Field |
REGUP - AUFPL | Routing number of operations in the order | |
| 114 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
REGUP - BUDGET_PD | FM: Budget Period | |
| 116 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 117 | Table/Structure Field |
REGUP - BUPLA | Business Place | |
| 118 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
REGUP - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 120 | Table/Structure Field |
REGUP - DABRZ | Reference date for settlement | |
| 121 | Table/Structure Field |
REGUP - DMBE2 | Amount in Second Local Currency | |
| 122 | Table/Structure Field |
REGUP - DMBE3 | Amount in Third Local Currency | |
| 123 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 124 | Table/Structure Field |
REGUP - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
REGUP - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
REGUP - EMPFB | Payee/Payer | |
| 127 | Table/Structure Field |
REGUP - ETEN2 | Schedule line | |
| 128 | Table/Structure Field |
REGUP - FILKD | Account Number of the Branch | |
| 129 | Table/Structure Field |
REGUP - FIPOS | Commitment Item | |
| 130 | Table/Structure Field |
REGUP - FISTL | Funds Center | |
| 131 | Table/Structure Field |
REGUP - FKBER | Functional Area | |
| 132 | Table/Structure Field |
REGUP - GEBER | Fund | |
| 133 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
REGUP - GRANT_NBR | Grant | |
| 135 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 136 | Table/Structure Field |
REGUP - IMKEY | Internal Key for Real Estate Object | |
| 137 | Table/Structure Field |
REGUP - KBLNR | Document number for earmarked funds | |
| 138 | Table/Structure Field |
REGUP - KBLPOS | Earmarked Funds: Document Item | |
| 139 | Table/Structure Field |
REGUP - KIDNO | Payment Reference | |
| 140 | Table/Structure Field |
REGUP - KKBER | Credit control area | |
| 141 | Table/Structure Field |
REGUP - KOART | Account type | |
| 142 | Table/Structure Field |
REGUP - KOSTL | Cost Center | |
| 143 | Table/Structure Field |
REGUP - LANDL | Supplying Country | |
| 144 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 145 | Table/Structure Field |
REGUP - MABER | Dunning Area | |
| 146 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 147 | Table/Structure Field |
REGUP - MWST2 | Tax Amount in Second Local Currency | |
| 148 | Table/Structure Field |
REGUP - MWST3 | Tax Amount in Third Local Currency | |
| 149 | Table/Structure Field |
REGUP - MWSTS | Tax Amount in Local Currency | |
| 150 | Table/Structure Field |
REGUP - NPLNR | Network Number for Account Assignment | |
| 151 | Table/Structure Field |
REGUP - POSN2 | Sales Document Item | |
| 152 | Table/Structure Field |
REGUP - PPRCT | Partner Profit Center | |
| 153 | Table/Structure Field |
REGUP - PRCTR | Profit Center | |
| 154 | Table/Structure Field |
REGUP - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 155 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 156 | Table/Structure Field |
REGUP - QSSHB | Withholding Tax Base Amount | |
| 157 | Table/Structure Field |
REGUP - QSSKZ | Withholding Tax Code | |
| 158 | Table/Structure Field |
REGUP - SAMNR | Invoice List Number | |
| 159 | Table/Structure Field |
REGUP - SECCO | Section Code | |
| 160 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 161 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 162 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 163 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 164 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 165 | Table/Structure Field |
REGUP - VBEL2 | Sales Document | |
| 166 | Table/Structure Field |
REGUP - VBEWA | Flow Type | |
| 167 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 168 | Table/Structure Field |
REGUP - VERTT | Contract Type | |
| 169 | Table/Structure Field |
REGUP - WMWST | Tax amount in document currency | |
| 170 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 171 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 172 | Table/Structure Field |
REGUP - XANET | Indicator: Down Payment in Net Procedure? | |
| 173 | Table/Structure Field |
REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 174 | Table/Structure Field |
REGUP - XINVE | Indicator: Capital Goods Affected? | |
| 175 | Table/Structure Field |
REGUP - XREF1 | Business partner reference key | |
| 176 | Table/Structure Field |
REGUP - XREF2 | Business partner reference key | |
| 177 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 178 | Table/Structure Field |
REGUP - ZBD1P | Cash discount percentage 1 | |
| 179 | Table/Structure Field |
REGUP - ZEKKN | Sequential Number of Account Assignment | |
| 180 | Table/Structure Field |
REGUP - ZUMSK | Target Special G/L Indicator | |
| 181 | Table/Structure Field |
REGUP - ZUONR | Assignment number | |
| 182 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 183 | Table/Structure Field |
RGJVC - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
RGJVC - BUKRS | Company Code | |
| 185 | Table/Structure Field |
RGJVC - BUZEI | Number of Line Item Within Accounting Document | |
| 186 | Table/Structure Field |
RGJVC - DMBE2 | Amount in Second Local Currency | |
| 187 | Table/Structure Field |
RGJVC - DMBE3 | Amount in Third Local Currency | |
| 188 | Table/Structure Field |
RGJVC - DMBTR | Amount in local currency | |
| 189 | Table/Structure Field |
RGJVC - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 191 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 192 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 193 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 194 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 195 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 196 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 197 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 198 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 199 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
| 200 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 201 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 202 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 203 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 204 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 205 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor |
