Table/Structure Field list used by SAP ABAP Program F110SFP0_POSTEN_INDEX_PRUEFEN (POSTEN_INDEX_PRUEFEN)
SAP ABAP Program 
F110SFP0_POSTEN_INDEX_PRUEFEN (POSTEN_INDEX_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
REGUP - KOART | Account type | |
| 4 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
REGUP - XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
| 7 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 8 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
REGUV - FDEBI | "To" Due Date for Customer Items | |
| 10 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 11 | Table/Structure Field |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
| 12 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 13 | Table/Structure Field |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
| 14 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client |
