Table/Structure Field list used by SAP ABAP Program F110SFG0_GRUPPENDATEN_AUS_VORS (GRUPPENDATEN_AUS_VORSCHLAG)
SAP ABAP Program
F110SFG0_GRUPPENDATEN_AUS_VORS (GRUPPENDATEN_AUS_VORSCHLAG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 2 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | F110C - BUDAT | Posting Date in the Document | ||
| 7 | REGUH - WAERS | Currency Key | ||
| 8 | REGUH - ZBUKR | Paying company code | ||
| 9 | REGUH - ZALDT | Posting date of the payment document | ||
| 10 | REGUH - VALUT | Fixed Value Date | ||
| 11 | REGUH - RZAWE | Payment Method for This Payment | ||
| 12 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 13 | REGUH - RBETR | Amount in Local Currency | ||
| 14 | REGUH - RBET3 | Amount Paid in Third Local Currency | ||
| 15 | REGUH - KURSF | Exchange rate | ||
| 16 | REGUH - KURS3 | Exchange Rate for the Third Local Currency | ||
| 17 | REGUH - KURS2 | Exchange Rate for the Second Local Currency | ||
| 18 | REGUH - HKTID | ID for account details | ||
| 19 | REGUH - HBKID | Short key for a house bank | ||
| 20 | REGUH - AVISG | Reason for Printing Payment Advice | ||
| 21 | REGUH - AUSFD | Due date of the paid items | ||
| 22 | REGUH - RBET2 | Amount Paid in Second Local Currency | ||
| 23 | REGUP - DMBTR | Amount in local currency | ||
| 24 | REGUP - WRBTR | Amount in document currency | ||
| 25 | REGUP - POKEN | Item Indicator | ||
| 26 | REGUP - DMBE3 | Amount in Third Local Currency | ||
| 27 | REGUP - DMBE2 | Amount in Second Local Currency | ||
| 28 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 29 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 30 | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 31 | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 32 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | T001 - BUKRS | Company Code | ||
| 40 | T001 - LAND1 | Country Key | ||
| 41 | T001 - WAERS | Currency Key | ||
| 42 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 43 | T042B - ZBUKR | Paying company code | ||
| 44 | T042E - ZBUKR | Paying company code | ||
| 45 | T042E - ZLSCH | Payment method | ||
| 46 | T042I - HBKID | Short key for a house bank | ||
| 47 | T042I - HKTID | ID for account details | ||
| 48 | T042I - WAERS | Currency Key | ||
| 49 | T042I - ZBUKR | Paying company code | ||
| 50 | T042I - ZLSCH | Payment method | ||
| 51 | T042IY - ZLSCH | Payment method | ||
| 52 | T042IY - ZBUKR | Paying company code | ||
| 53 | T042IY - WAERS | Currency Key | ||
| 54 | T042IY - HBKID | Short key for a house bank | ||
| 55 | T042IY - APPLI | Application ID | ||
| 56 | T042IY - HKTID | ID for account details | ||
| 57 | T042Z - LAND1 | Country Key | ||
| 58 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 59 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 60 | T042Z - XZANF | Indicator: Payment demand | ||
| 61 | T042Z - ZLSCH | Payment method | ||
| 62 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 63 | X001 - KUTY3 | Exchange Rate Type | ||
| 64 | X001 - KUTY2 | Exchange Rate Type | ||
| 65 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 66 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 67 | X001 - BUKRS | Company Code | ||
| 68 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 69 | ZHLG1 - WAERS | Currency Key | ||
| 70 | ZHLG2 - FOFAE | Due Date for a Form | ||
| 71 | ZHLG2 - SRTBL | Accounting Document Number |