Table/Structure Field list used by SAP ABAP Program F110SFB0_BUCHUNGSZEILE_MERKEN (BUCHUNGSZEILE_MERKEN)
SAP ABAP Program 
F110SFB0_BUCHUNGSZEILE_MERKEN (BUCHUNGSZEILE_MERKEN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEC - MANDT | Client | |
| 7 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSED - MANDT | Client | |
| 10 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 14 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 15 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 16 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 17 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 18 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 19 | Table/Structure Field |
BSEG - MANDT | Client | |
| 20 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 21 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 23 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 24 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 27 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 28 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 29 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 30 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 31 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 36 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 37 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 38 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 44 | Table/Structure Field |
BSEU - XZVER | Indicator: Record Payment History ? | |
| 45 | Table/Structure Field |
BSEZ - HZUAW | Key for sorting according to assignment numbers | |
| 46 | Table/Structure Field |
BSEZ - ZUAWA | Key for sorting according to assignment numbers | |
| 47 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 48 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 49 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 50 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 55 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 57 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 58 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 59 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 60 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 61 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 62 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 63 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 66 | Table/Structure Field |
ZHLG1 - SRTBP | Business Place | |
| 67 | Table/Structure Field |
ZHLG1 - SRTGB | Business Area |
