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 |
---|---|---|---|---|
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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 |