Table/Structure Field list used by SAP ABAP Program F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN)
SAP ABAP Program 
F110SFF0_FAELLIGKEIT_ERMITTELN (FAELLIGKEIT_ERMITTELN) is using
Message Number (36)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 3 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 4 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 6 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 8 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 10 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 11 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 12 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 13 | Table/Structure Field |
REGUP - XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
| 14 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 15 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 17 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 19 | Table/Structure Field |
REGUP - ZBD1P | Cash discount percentage 1 | |
| 20 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 21 | Table/Structure Field |
REGUP - ZBD2P | Cash Discount Percentage 2 | |
| 22 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 23 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 24 | Table/Structure Field |
REGUP - ZBDXP | Selected cash discount percentage rate | |
| 25 | Table/Structure Field |
REGUP - ZBDXT | Selected cash discount days | |
| 26 | Table/Structure Field |
REGUP - ZBFIX | Fixed Payment Terms | |
| 27 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
REGUP - ZLSCH | Payment method | |
| 29 | Table/Structure Field |
REGUP - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 32 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
REGUP - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 36 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
REGUP - DMBE2 | Amount in Second Local Currency | |
| 38 | Table/Structure Field |
REGUP - DMBE3 | Amount in Third Local Currency | |
| 39 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
REGUP - KOART | Account type | |
| 41 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
REGUP - MSFBT | Maximum Cash Discount Amount in Foreign Currency | |
| 43 | Table/Structure Field |
REGUP - MSHBT | Maximum Cash Discount Amount in Local Currency | |
| 44 | Table/Structure Field |
REGUP - PSSKT | Cash Discount Deduction for the Item | |
| 45 | Table/Structure Field |
REGUP - PSWBT | Amount for Updating in General Ledger | |
| 46 | Table/Structure Field |
REGUP - REBZT | Follow-On Document Type | |
| 47 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 49 | Table/Structure Field |
REGUV - FDEBI | "To" Due Date for Customer Items | |
| 50 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 51 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 52 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 53 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 54 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 55 | Table/Structure Field |
SI_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 56 | Table/Structure Field |
SI_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 57 | Table/Structure Field |
SI_T042B - WEBIS | Maximum Life of the Bill of Exchange | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
| 61 | Table/Structure Field |
T042 - TOLTG | Tolerance Days for Payables | |
| 62 | Table/Structure Field |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
| 63 | Table/Structure Field |
T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
| 64 | Table/Structure Field |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 65 | Table/Structure Field |
T042B - WEBIS | Maximum Life of the Bill of Exchange | |
| 66 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 67 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 68 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 70 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 71 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid | |
| 72 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation |
