Table/Structure Field list used by SAP ABAP Program F110SFO0_OPEN_FI_00001820 (Include F110SFO0_OPEN_FI_00001820)
SAP ABAP Program
F110SFO0_OPEN_FI_00001820 (Include F110SFO0_OPEN_FI_00001820) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KOART | Account type | |
2 | ![]() |
BSEG - ZLSCH | Payment Method | |
3 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
4 | ![]() |
BSID - BELNR | Accounting Document Number | |
5 | ![]() |
BSID - BUKRS | Company Code | |
6 | ![]() |
BSID - GJAHR | Fiscal Year | |
7 | ![]() |
BSID - ZLSCH | Payment method | |
8 | ![]() |
BSID - ZLSPR | Payment Block Key | |
9 | ![]() |
BSIK - BELNR | Accounting Document Number | |
10 | ![]() |
BSIK - BUKRS | Company Code | |
11 | ![]() |
BSIK - GJAHR | Fiscal Year | |
12 | ![]() |
BSIK - ZLSCH | Payment method | |
13 | ![]() |
BSIK - ZLSPR | Payment Block Key | |
14 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
15 | ![]() |
REGUV - FDEBI | "To" Due Date for Customer Items |