Table/Structure Field list used by SAP ABAP Program F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN)
SAP ABAP Program 
F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (168)
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Function Module (12)
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Interface (1)
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Message Number (15)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 10 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 18 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 19 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 22 | Table/Structure Field |
BSID - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 23 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 27 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 28 | Table/Structure Field |
BSID - EMPFB | Payee/Payer | |
| 29 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 30 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 32 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 34 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 35 | Table/Structure Field |
BSID - PYCUR | Currency for Automatic Payment | |
| 36 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 39 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 40 | Table/Structure Field |
BSID - SAKNR | G/L Account Number | |
| 41 | Table/Structure Field |
BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 42 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 44 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 45 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 46 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 47 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 48 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 51 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 52 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
F110C - DATUL | Payment Run Date | |
| 54 | Table/Structure Field |
F110C - GRDAT | Date Limit for the Open Items | |
| 55 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 56 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 57 | Table/Structure Field |
F110_PAYRUN_INFO - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
F110_PAYRUN_INFO - LAUFD | Date on Which the Program Is to Be Run | |
| 59 | Table/Structure Field |
F110_PAYRUN_INFO - LAUFI | Additional Identification | |
| 60 | Table/Structure Field |
ITEMS2PAY - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
ITEMS2PAY - BUKRS | Company Code | |
| 62 | Table/Structure Field |
ITEMS2PAY - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
ITEMS2PAY - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
ITEMS2PAY - PYCUR | Currency for Automatic Payment | |
| 65 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 66 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 67 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 70 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 71 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 72 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 74 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 75 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 77 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 78 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 79 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 80 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 81 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 82 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 83 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 85 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 87 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 89 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 90 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 91 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 93 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
REGUP - EMPFB | Payee/Payer | |
| 95 | Table/Structure Field |
REGUP - FILKD | Account Number of the Branch | |
| 96 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
REGUP - KOART | Account type | |
| 98 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 99 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 100 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 101 | Table/Structure Field |
REGUP - REBZT | Follow-On Document Type | |
| 102 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 103 | Table/Structure Field |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
| 104 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 105 | Table/Structure Field |
REGUP - XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
| 106 | Table/Structure Field |
REGUP - XSAEN | Indicator: Unconfirmed master data change | |
| 107 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 108 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 109 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 110 | Table/Structure Field |
REGUS - KOART | Account type | |
| 111 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 112 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 113 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 114 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 115 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 116 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 117 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 118 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 119 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 120 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 121 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 122 | Table/Structure Field |
SEPA_S_REFERENCE - REF_TYPE | SEPA Mandate: Reference Type | |
| 123 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 124 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_TYPE | SEPA Mandate: Reference Type | |
| 125 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 126 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 127 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 128 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 129 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 131 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 132 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 133 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 134 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 135 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 136 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 137 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 138 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 139 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 140 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 141 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
| 142 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 143 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 144 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 145 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 146 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 147 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 155 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 156 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 157 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 158 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
| 160 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 161 | Table/Structure Field |
VBSEGD - HKONT | General Ledger Account | |
| 162 | Table/Structure Field |
VBSEGD - KIDNO | Payment Reference | |
| 163 | Table/Structure Field |
ZHLG1 - ABSBU | Sending company code | |
| 164 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 165 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 166 | Table/Structure Field |
ZHLG1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 167 | Table/Structure Field |
ZHLG1 - REF_ID | SEPA Mandate: Reference ID | |
| 168 | Table/Structure Field |
ZHLG1 - REF_TYPE | SEPA Mandate: Reference Type |
