Table/Structure Field list used by SAP ABAP Program F110SFA0_AUSGLEICH_BANK (AUSGLEICH_BANK)
SAP ABAP Program
F110SFA0_AUSGLEICH_BANK (AUSGLEICH_BANK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
2 | ![]() |
BSEG - BSCHL | Posting Key | |
3 | ![]() |
BSEG - WRBTR | Amount in document currency | |
4 | ![]() |
BSEG - VALUT | Fixed Value Date | |
5 | ![]() |
BSEG - UZAWE | Payment method supplement | |
6 | ![]() |
BSEG - RFZEI | Payment Card Item | |
7 | ![]() |
BSEG - KTOSL | Transaction Key | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - HKTID | ID for account details | |
10 | ![]() |
BSEG - HKONT | General Ledger Account | |
11 | ![]() |
BSEG - HBKID | Short key for a house bank | |
12 | ![]() |
BSEG - GSBER | Business Area | |
13 | ![]() |
BSEG - DMBTR | Amount in local currency | |
14 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
15 | ![]() |
BSEGC - CCINS | Payment cards: Card type | |
16 | ![]() |
BSEGC - CCTYP | Payment cards: Card category | |
17 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
18 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
19 | ![]() |
REGUH - WAERS | Currency Key | |
20 | ![]() |
REGUH - RBET3 | Amount Paid in Third Local Currency | |
21 | ![]() |
REGUH - VALUT | Fixed Value Date | |
22 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
23 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
24 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
25 | ![]() |
REGUH - RBET2 | Amount Paid in Second Local Currency | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
T042IY - GSBER | Business Area for Bank Posting | |
33 | ![]() |
T042IY - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
34 | ![]() |
ZHLG1 - HBKID | Short key for a house bank | |
35 | ![]() |
ZHLG1 - HKTID | ID for account details | |
36 | ![]() |
ZHLG1 - SRTGB | Business Area | |
37 | ![]() |
ZHLG1 - UZAWE | Payment method supplement | |
38 | ![]() |
ZHLG1 - ZBUKR | Paying company code |