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