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 |
---|---|---|---|---|
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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 |