Table/Structure Field list used by SAP ABAP Program F110SFD0_DETERMINE_PENALTY_INT (Include F110SFD0_DETERMINE_PENALTY_INT)
SAP ABAP Program
F110SFD0_DETERMINE_PENALTY_INT (Include F110SFD0_DETERMINE_PENALTY_INT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C - BUDAT | Posting Date in the Document | ||
| 2 | ITEMS2PAY - BELNR | Accounting Document Number | ||
| 3 | ITEMS2PAY - GJAHR | Fiscal Year | ||
| 4 | ITEMS2PAY - BUKRS | Company Code | ||
| 5 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 6 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 7 | REGUP - ZTERM | Terms of payment key | ||
| 8 | REGUP - ZLSCH | Payment method | ||
| 9 | REGUP - ZFBDT | Baseline date for due date calculation | ||
| 10 | REGUP - ZBUKR | Paying company code | ||
| 11 | REGUP - ZBD3T | Net Payment Terms Period | ||
| 12 | REGUP - ZBD2T | Cash discount days 2 | ||
| 13 | REGUP - ZBD1T | Cash discount days 1 | ||
| 14 | REGUP - WRBTR | Amount in document currency | ||
| 15 | REGUP - WAERS | Currency Key | ||
| 16 | REGUP - SHKZG | Debit/Credit Indicator | ||
| 17 | REGUP - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 18 | REGUP - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 19 | REGUP - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 20 | REGUP - PENDAYS | Number of Days for Penalty Charge Calculation | ||
| 21 | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 22 | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 23 | REGUP - BDIFF | Valuation Difference | ||
| 24 | REGUP - BELNR | Accounting Document Number | ||
| 25 | REGUP - BUKRS | Company Code | ||
| 26 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | REGUP - DMBE2 | Amount in Second Local Currency | ||
| 28 | REGUP - DMBE3 | Amount in Third Local Currency | ||
| 29 | REGUP - DMBTR | Amount in local currency | ||
| 30 | REGUP - GJAHR | Fiscal Year | ||
| 31 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | REGUP - PENFC | Penalty Charge Amount in Document Currency | ||
| 33 | SI_LFB1 - VZSKZ | Interest calculation indicator | ||
| 34 | T042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 35 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 36 | X001 - BASW3 | Source Currency for Currency Translation |