Table/Structure Field list used by SAP ABAP Program F110SFG0_GRUPPE_INITIALISIEREN (GRUPPE_INITIALISIEREN)
SAP ABAP Program 
F110SFG0_GRUPPE_INITIALISIEREN (GRUPPE_INITIALISIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 2 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 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 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 9 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 11 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 12 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 14 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 15 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 16 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 17 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 21 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 22 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 23 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 24 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 25 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 26 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 27 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 28 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 29 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 30 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 31 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 32 | Table/Structure Field |
SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 36 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 37 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 38 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 39 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 40 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 42 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 43 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 44 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
TZGR - NAME2 | Field Name from Tables BSID or BSIK | |
| 46 | Table/Structure Field |
TZGR - ZGRUP | Key for Payment Grouping | |
| 47 | Table/Structure Field |
TZGR - XKRED | Indicator: Useable for Vendors? | |
| 48 | Table/Structure Field |
TZGR - XDEBI | Indicator: Useable for Customers? | |
| 49 | Table/Structure Field |
TZGR - NAME3 | Field Name from Tables BSID or BSIK | |
| 50 | Table/Structure Field |
TZGR - NAME1 | Field Name from Tables BSID or BSIK | |
| 51 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
ZHLG1 - ABSBU | Sending company code | |
| 53 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 54 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 57 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 58 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 59 | Table/Structure Field |
ZHLG2 - FONUM | Consecutive Number of the Form |
