Table/Structure Field list used by SAP ABAP Program F110SFR0_RECHNUNGSDATEN_SETZEN (RECHNUNGSDATEN_SETZEN)
SAP ABAP Program 
F110SFR0_RECHNUNGSDATEN_SETZEN (RECHNUNGSDATEN_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 7 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 11 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 12 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
BSEG - XINVE | Indicator: Capital Goods Affected? | |
| 15 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 16 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 18 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 25 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 26 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 30 | Table/Structure Field |
BSEG - PYAMT | Amount in Payment Currency | |
| 31 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 32 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 35 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 36 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 37 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 38 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 39 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 40 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 43 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 44 | Table/Structure Field |
BSID - UZAWE | Payment method supplement | |
| 45 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 46 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BSID - DTWS1 | Instruction key 1 | |
| 48 | Table/Structure Field |
BSID - DTWS2 | Instruction key 2 | |
| 49 | Table/Structure Field |
BSID - DTWS3 | Instruction key 3 | |
| 50 | Table/Structure Field |
BSID - DTWS4 | Instruction key 4 | |
| 51 | Table/Structure Field |
BSID - HBKID | Short key for a house bank | |
| 52 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 53 | Table/Structure Field |
BSID - PYCUR | Currency for Automatic Payment | |
| 54 | Table/Structure Field |
BSIK - UZAWE | Payment method supplement | |
| 55 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 57 | Table/Structure Field |
BSIK - XINVE | Indicator: Capital Goods Affected? | |
| 58 | Table/Structure Field |
BSIK - ZBD1P | Cash discount percentage 1 | |
| 59 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 60 | Table/Structure Field |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
| 61 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 62 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 63 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 64 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 65 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 66 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 67 | Table/Structure Field |
BSIK - BVTYP | Partner bank type | |
| 68 | Table/Structure Field |
BSIK - DTWS1 | Instruction key 1 | |
| 69 | Table/Structure Field |
BSIK - DTWS2 | Instruction key 2 | |
| 70 | Table/Structure Field |
BSIK - DTWS3 | Instruction key 3 | |
| 71 | Table/Structure Field |
BSIK - DTWS4 | Instruction key 4 | |
| 72 | Table/Structure Field |
BSIK - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
BSIK - KIDNO | Payment Reference | |
| 74 | Table/Structure Field |
BSIK - PYAMT | Amount in Payment Currency | |
| 75 | Table/Structure Field |
BSIK - PYCUR | Currency for Automatic Payment | |
| 76 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 77 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
ITEMS2PAY - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
ITEMS2PAY - BUKRS | Company Code | |
| 80 | Table/Structure Field |
ITEMS2PAY - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
ITEMS2PAY - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
ITEMS2PAY - PYCUR | Currency for Automatic Payment | |
| 83 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 84 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 85 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
