Table/Structure Field list used by SAP ABAP Program F110SFB0_BELEG_ERZEUGEN (BELEG_ERZEUGEN)
SAP ABAP Program F110SFB0_BELEG_ERZEUGEN (BELEG_ERZEUGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
4 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
6 | Table/Structure Field | AUSZ1 - BUKRS | Company Code | |
7 | Table/Structure Field | AUSZ2 - AUGBL | Document Number of the Clearing Document | |
8 | Table/Structure Field | AUSZ2 - AUGDT | Clearing Date | |
9 | Table/Structure Field | AUSZ2 - BUKRS | Company Code | |
10 | Table/Structure Field | AUSZ_INFO - KONKO | Open item account number | |
11 | Table/Structure Field | BKPF - AUSBK | Source Company Code | |
12 | Table/Structure Field | BKPF - AWKEY | Object key | |
13 | Table/Structure Field | BKPF - AWSYS | Logical System | |
14 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
15 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
17 | Table/Structure Field | BKPF - BLART | Document type | |
18 | Table/Structure Field | BKPF - BRNCH | Branch number | |
19 | Table/Structure Field | BKPF - BSTAT | Document Status | |
20 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | BKPF - BUKRS | Company Code | |
22 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BKPF - WAERS | Currency Key | |
24 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
25 | Table/Structure Field | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
26 | Table/Structure Field | BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
27 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSEC - BUKRS | Company Code | |
30 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSED - BUKRS | Company Code | |
34 | Table/Structure Field | BSED - BUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSEG - ABSBT | Credit Management: Hedged Amount | |
37 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
38 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
39 | Table/Structure Field | BSEG - AUGCP | Clearing Entry Date | |
40 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
41 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
42 | Table/Structure Field | BSEG - BUKRS | Company Code | |
43 | Table/Structure Field | BSEG - BUPLA | Business Place | |
44 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
46 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
47 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
48 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
49 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
50 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
51 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
52 | Table/Structure Field | BSEG - HZUON | Assignment Number for Special G/L Accounts | |
53 | Table/Structure Field | BSEG - KKBER | Credit control area | |
54 | Table/Structure Field | BSEG - KLIBT | Credit Control Amount | |
55 | Table/Structure Field | BSEG - KOART | Account type | |
56 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
57 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
58 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
59 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
60 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
61 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
63 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
64 | Table/Structure Field | BSEG - UZAWE | Payment method supplement | |
65 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
66 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
67 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
68 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
69 | Table/Structure Field | BSEGC - BELNR | Accounting Document Number | |
70 | Table/Structure Field | BSEGC - BUKRS | Company Code | |
71 | Table/Structure Field | BSEGC - GJAHR | Fiscal Year | |
72 | Table/Structure Field | BSEGC - RFZEI | Payment Card Item | |
73 | Table/Structure Field | BSEGZ - LAND1_ACNT | Customer/Vendor Country | |
74 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
75 | Table/Structure Field | BSET - BUKRS | Company Code | |
76 | Table/Structure Field | BSET - BUPLA | Business Place | |
77 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
78 | Table/Structure Field | BSEZ - FWNAG | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | |
79 | Table/Structure Field | BSEZ - H2NAG | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | |
80 | Table/Structure Field | BSEZ - H3NAG | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | |
81 | Table/Structure Field | BSEZ - HWNAG | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | |
82 | Table/Structure Field | BSEZ - HZUAW | Key for sorting according to assignment numbers | |
83 | Table/Structure Field | BSEZ - NAFVT | Indicator: Distribute Non-Deductible Tax ? | |
84 | Table/Structure Field | BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
85 | Table/Structure Field | COBL - EVENT | Time at which the RW interface is called up | |
86 | Table/Structure Field | COBL - PROCESS | Transaction for which CO interface is accessed | |
87 | Table/Structure Field | F110V - LAUFD | Date on Which the Program Is to Be Run | |
88 | Table/Structure Field | F110V - LAUFI | Additional Identification | |
89 | Table/Structure Field | FAA_S_ITEM_RENUM - NEWBZ | Number of Line Item Within Accounting Document | |
90 | Table/Structure Field | FAA_S_ITEM_RENUM - OLDBZ | Item in material document | |
91 | Table/Structure Field | FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
92 | Table/Structure Field | FIN1_PARAM - APPLI | The calling application for the official document numbering | |
93 | Table/Structure Field | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
94 | Table/Structure Field | ISALTAB - BUKRS | Company Code | |
95 | Table/Structure Field | J_1AMSGM2 - MSGID | Message identification | |
96 | Table/Structure Field | J_1AMSGM2 - MSGNO | System Message Number | |
97 | Table/Structure Field | J_1AMSGM2 - MSGTY | Message Type | |
98 | Table/Structure Field | J_1AMSGM2 - MSGV1 | Message Variable | |
99 | Table/Structure Field | J_1AMSGM2 - MSGV2 | Message Variable | |
100 | Table/Structure Field | J_1AMSGM2 - MSGV3 | Message Variable | |
101 | Table/Structure Field | J_1AMSGM2 - MSGV4 | Message Variable | |
102 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
103 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
104 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
105 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
106 | Table/Structure Field | MESG - ARBGB | Application Area | |
107 | Table/Structure Field | MESG - MSGTY | Message type (E, I, W, ...) | |
108 | Table/Structure Field | MESG - MSGV1 | Message Variable | |
109 | Table/Structure Field | MESG - MSGV2 | Message Variable | |
110 | Table/Structure Field | MESG - MSGV3 | Message Variable | |
111 | Table/Structure Field | MESG - MSGV4 | Message Variable | |
112 | Table/Structure Field | MESG - TEXT | Message Text | |
113 | Table/Structure Field | MESG - TXTNR | Message number | |
114 | Table/Structure Field | REGUH - AVISG | Reason for Printing Payment Advice | |
115 | Table/Structure Field | REGUH - PYORD | Payment Order | |
116 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
117 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
118 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
119 | Table/Structure Field | REGUP - BUKRS | Company Code | |
120 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
121 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
122 | Table/Structure Field | REGUP - KOART | Account type | |
123 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
124 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
125 | Table/Structure Field | REGUV - ANZER | Number of Payments Created | |
126 | Table/Structure Field | REGUV - FILZU | Allocation Key: Branch - Company Code | |
127 | Table/Structure Field | REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
128 | Table/Structure Field | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
129 | Table/Structure Field | SI_COBL - EVENT | Time at which the RW interface is called up | |
130 | Table/Structure Field | SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
131 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
132 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
133 | Table/Structure Field | SI_T042Z - BLART | Document Type for the Payment Document | |
134 | Table/Structure Field | SI_T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
135 | Table/Structure Field | SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
136 | Table/Structure Field | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
137 | Table/Structure Field | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
138 | Table/Structure Field | SI_T042Z - XZANF | Indicator: Payment demand | |
139 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
140 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
141 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
142 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
143 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
144 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
145 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
146 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
147 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
148 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
149 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
150 | Table/Structure Field | T001 - WAERS | Currency Key | |
151 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
152 | Table/Structure Field | T003 - BLART | Document type | |
153 | Table/Structure Field | T003 - NUMKR | Number range | |
154 | Table/Structure Field | T005 - INTCA | Country ISO code | |
155 | Table/Structure Field | T014 - KKBER | Credit control area | |
156 | Table/Structure Field | T014 - WAERS | Currency Key | |
157 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
158 | Table/Structure Field | T041A - BLARD | Document Type for A/R Transfer Posting | |
159 | Table/Structure Field | T041A - BLARK | Document Type for A/P Transfer Posting | |
160 | Table/Structure Field | T042Z - BLART | Document Type for the Payment Document | |
161 | Table/Structure Field | T042Z - BLARV | Clearing Document Type for Intercompany Payments | |
162 | Table/Structure Field | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
163 | Table/Structure Field | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
164 | Table/Structure Field | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
165 | Table/Structure Field | T042Z - XZANF | Indicator: Payment demand | |
166 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
167 | Table/Structure Field | T042ZF - BRNCH | Branch for Automatic Postings | |
168 | Table/Structure Field | T042ZF - BUKRS | Company Code | |
169 | Table/Structure Field | ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
170 | Table/Structure Field | ZHLG1 - UZAWE | Payment method supplement | |
171 | Table/Structure Field | ZHLG1 - ZBUKR | Paying company code | |
172 | Table/Structure Field | ZHLG2 - SRTBL | Accounting Document Number |