Table/Structure Field list used by SAP ABAP Program F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN)
SAP ABAP Program 
F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN) is using
Message Number (15)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 10 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 11 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 12 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 16 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 17 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 19 | Table/Structure Field |
ITEMS2PAY - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
ITEMS2PAY - BUKRS | Company Code | |
| 21 | Table/Structure Field |
ITEMS2PAY - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
ITEMS2PAY - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
ITEMS2PAY - PYAMT | Amount in Payment Currency | |
| 24 | Table/Structure Field |
ITEMS2PAY - PYSKT | Cash Discount Amount in Document Currency | |
| 25 | Table/Structure Field |
ITEMS2PAY - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
ITEMS2PAY - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
ITEMS2PAY - REBZT | Follow-On Document Type | |
| 28 | Table/Structure Field |
ITEMS2PAY - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
ITEMS2PAY - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
ITEMS2PAY - ZLSPR | Payment Block Key | |
| 31 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 32 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 33 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 34 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 35 | Table/Structure Field |
REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
| 36 | Table/Structure Field |
REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
| 37 | Table/Structure Field |
REGUP - BDIFF | Valuation Difference | |
| 38 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
REGUP - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
REGUP - DMBE3 | Amount in Third Local Currency | |
| 43 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
REGUP - EMPFB | Payee/Payer | |
| 45 | Table/Structure Field |
REGUP - ESRNR | POR subscriber number | |
| 46 | Table/Structure Field |
REGUP - ESRPZ | POR check digit | |
| 47 | Table/Structure Field |
REGUP - ESRRE | POR reference number | |
| 48 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
REGUP - KOART | Account type | |
| 50 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
REGUP - MWST2 | Tax Amount in Second Local Currency | |
| 53 | Table/Structure Field |
REGUP - MWST3 | Tax Amount in Third Local Currency | |
| 54 | Table/Structure Field |
REGUP - MWSTS | Tax Amount in Local Currency | |
| 55 | Table/Structure Field |
REGUP - ORIGIN | Origin Indicator | |
| 56 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 57 | Table/Structure Field |
REGUP - PSSKT | Cash Discount Deduction for the Item | |
| 58 | Table/Structure Field |
REGUP - PSWBT | Amount for Updating in General Ledger | |
| 59 | Table/Structure Field |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 60 | Table/Structure Field |
REGUP - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 61 | Table/Structure Field |
REGUP - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 62 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 63 | Table/Structure Field |
REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 64 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 66 | Table/Structure Field |
REGUP - REBZT | Follow-On Document Type | |
| 67 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 68 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 70 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 71 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 72 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 73 | Table/Structure Field |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
| 74 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 75 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 76 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 77 | Table/Structure Field |
REGUP - VERTT | Contract Type | |
| 78 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 79 | Table/Structure Field |
REGUP - WMWST | Tax amount in document currency | |
| 80 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 82 | Table/Structure Field |
REGUP - XNACH | Indicator: Document Data Must be Reread | |
| 83 | Table/Structure Field |
REGUP - XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
| 84 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 85 | Table/Structure Field |
REGUP - XSAEN | Indicator: Unconfirmed master data change | |
| 86 | Table/Structure Field |
REGUP - ZBD1P | Cash discount percentage 1 | |
| 87 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 88 | Table/Structure Field |
REGUP - ZBD2P | Cash Discount Percentage 2 | |
| 89 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 90 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 91 | Table/Structure Field |
REGUP - ZBDXT | Selected cash discount days | |
| 92 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 93 | Table/Structure Field |
REGUP - ZLSCH | Payment method | |
| 94 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 95 | Table/Structure Field |
REGUP - ZUMSK | Target Special G/L Indicator | |
| 96 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 97 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 98 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 99 | Table/Structure Field |
SI_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 100 | Table/Structure Field |
SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 104 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 105 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 106 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 107 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 108 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 109 | Table/Structure Field |
T042B - XKDFB_PP | No Exchange Rate Differences for Partial Payments | |
| 110 | Table/Structure Field |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
| 111 | Table/Structure Field |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 112 | Table/Structure Field |
T042E - XEIPO | Indicator: One Payment per Item? | |
| 113 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 114 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 115 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 116 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 117 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 118 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 119 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 120 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid | |
| 121 | Table/Structure Field |
ZHLG2 - SRTBL | Accounting Document Number | |
| 122 | Table/Structure Field |
ZHLG2 - SRTBU | Company Code | |
| 123 | Table/Structure Field |
ZHLG2 - SRTBZ | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation | |
| 125 | Table/Structure Field |
ZHLG2 - SRTGJ | Fiscal Year |
