Table/Structure Field list used by SAP ABAP Program F110SFB0_BSIK_SELEKTION (BSIK_SELEKTION)
SAP ABAP Program
F110SFB0_BSIK_SELEKTION (BSIK_SELEKTION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSIK - BUKRS | Company Code | |
2 | ![]() |
BSIK - BUPLA | Business Place | |
3 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
BSIK - GJAHR | Fiscal Year | |
5 | ![]() |
BSIK - HKONT | General Ledger Account | |
6 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BSIK - QSSKZ | Withholding Tax Code | |
8 | ![]() |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
9 | ![]() |
BSIK - ZLSPR | Payment Block Key | |
10 | ![]() |
BSIK - BELNR | Accounting Document Number | |
11 | ![]() |
REGUV - BUPLA | Business Place | |
12 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
13 | ![]() |
T001 - BUKRS | Company Code | |
14 | ![]() |
T059P - WT_ACCPT | Accumulation period | |
15 | ![]() |
T059P - WT_POSTM | Posting time | |
16 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
17 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
18 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
20 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type |