Table/Structure Field list used by SAP ABAP Program F110SFA0_AUSGLEICH_WECHSEL (AUSGLEICH_WECHSEL)
SAP ABAP Program 
F110SFA0_AUSGLEICH_WECHSEL (AUSGLEICH_WECHSEL) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 3 | Table/Structure Field |
BSED - WELGF | Life of a bill of exchange | |
| 4 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 5 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 6 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 11 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 13 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 14 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 22 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 25 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 26 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 30 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 31 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 32 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 33 | Table/Structure Field |
REGUH - WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | |
| 34 | Table/Structure Field |
REGUH - WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | |
| 35 | Table/Structure Field |
REGUH - WEHMX | Maximum Amount per Bill of Exchange in Local Currency | |
| 36 | Table/Structure Field |
REGUH - WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | |
| 37 | Table/Structure Field |
REGUH - XINVE | Indicator: Capital Goods Affected? | |
| 38 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 39 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 40 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 41 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 42 | Table/Structure Field |
REGUH - WEAMX | Number of Bills of Exchange with Maximum Amount | |
| 43 | Table/Structure Field |
REGUH - WDATE | Bill of Exchange Issue Date | |
| 44 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 45 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 46 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 47 | Table/Structure Field |
REGUH - RBET3 | Amount Paid in Third Local Currency | |
| 48 | Table/Structure Field |
REGUH - RBET2 | Amount Paid in Second Local Currency | |
| 49 | Table/Structure Field |
REGUH - WEFAE | Bill of Exchange Due Date | |
| 50 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 51 | Table/Structure Field |
REGUP - MABER | Dunning Area | |
| 52 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 53 | Table/Structure Field |
SI_T005 - WECHF | Payment period for bill of exchange | |
| 54 | Table/Structure Field |
SI_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 55 | Table/Structure Field |
SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
| 56 | Table/Structure Field |
SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 57 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 58 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 59 | Table/Structure Field |
T005 - WECHF | T005-WECHF | |
| 60 | Table/Structure Field |
T042 - XGBTR | Separate Payments for each Business Area? | |
| 61 | Table/Structure Field |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 62 | Table/Structure Field |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
| 63 | Table/Structure Field |
T042IY - GSBER | Business Area for Bank Posting | |
| 64 | Table/Structure Field |
T042IY - HBKID | Short key for a house bank | |
| 65 | Table/Structure Field |
T042IY - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 66 | Table/Structure Field |
T042IY - VKONT | Clearing Account for Bill Liability at the Bank | |
| 67 | Table/Structure Field |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
| 68 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 69 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
ZHLG1 - SRTGB | Business Area | |
| 72 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
