Table/Structure Field list used by SAP ABAP Program F110SFA0_AUSGLEICH_WECHSELANFO (AUSGLEICH_WECHSELANFORDERUNG)
SAP ABAP Program
F110SFA0_AUSGLEICH_WECHSELANFO (AUSGLEICH_WECHSELANFORDERUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 2 | BSEG - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 3 | BSEG - ZLSCH | Payment Method | ||
| 4 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - VALUT | Fixed Value Date | ||
| 7 | BSEG - UZAWE | Payment method supplement | ||
| 8 | BSEG - UMSKZ | Special G/L Indicator | ||
| 9 | BSEG - PRCTR | Profit Center | ||
| 10 | BSEG - PPRCT | Partner Profit Center | ||
| 11 | BSEG - MABER | Dunning Area | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - BSCHL | Posting Key | ||
| 14 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 15 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 16 | BSEG - DMBTR | Amount in local currency | ||
| 17 | BSEG - FILKD | Account Number of the Branch | ||
| 18 | BSEG - GSBER | Business Area | ||
| 19 | BSEG - HBKID | Short key for a house bank | ||
| 20 | BSEG - KKBER | Credit control area | ||
| 21 | BSEG - KUNNR | Customer Number | ||
| 22 | REGUH - WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | ||
| 23 | REGUH - WEHMX | Maximum Amount per Bill of Exchange in Local Currency | ||
| 24 | REGUH - WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | ||
| 25 | REGUH - RBETR | Amount in Local Currency | ||
| 26 | REGUH - WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | ||
| 27 | REGUH - WEFAE | Bill of Exchange Due Date | ||
| 28 | REGUH - WEAMX | Number of Bills of Exchange with Maximum Amount | ||
| 29 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 30 | REGUH - RPOST | Number of Items Paid | ||
| 31 | REGUH - RBET3 | Amount Paid in Third Local Currency | ||
| 32 | REGUH - RBET2 | Amount Paid in Second Local Currency | ||
| 33 | REGUH - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 34 | REGUH - WDATE | Bill of Exchange Issue Date | ||
| 35 | REGUP - MABER | Dunning Area | ||
| 36 | REGUP - PPRCT | Partner Profit Center | ||
| 37 | REGUP - PRCTR | Profit Center | ||
| 38 | SI_T001 - KKBER | Credit control area | ||
| 39 | SI_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | ||
| 40 | SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 41 | T001 - KKBER | Credit control area | ||
| 42 | T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | ||
| 43 | T042IY - GSBER | Business Area for Bank Posting | ||
| 44 | T042IY - HBKID | Short key for a house bank | ||
| 45 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 46 | T042Z - ZLSCH | Payment method | ||
| 47 | ZHLG1 - KUNNR | Customer Number | ||
| 48 | ZHLG1 - SRTGB | Business Area | ||
| 49 | ZHLG1 - ZBUKR | Paying company code |