Table/Structure Field list used by SAP ABAP Program F110SFR0_REGUH_AUSGEBEN (REGUH_AUSGEBEN)
SAP ABAP Program
F110SFR0_REGUH_AUSGEBEN (REGUH_AUSGEBEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
2 | ![]() |
REGUH - LAUFI | Additional Identification | |
3 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
4 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
5 | ![]() |
REGUH - KIDNO | Payment Reference | |
6 | ![]() |
REGUP - REBZT | Follow-On Document Type | |
7 | ![]() |
REGUP - ZUMSK | Target Special G/L Indicator | |
8 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
9 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
10 | ![]() |
REGUP - UMSKZ | Special G/L Indicator | |
11 | ![]() |
REGUP - UMSKS | Special G/L Transaction Type | |
12 | ![]() |
REGUP - SGTXT | Item Text | |
13 | ![]() |
REGUP - LAUFI | Additional Identification | |
14 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
15 | ![]() |
REGUP - KIDNO | Payment Reference | |
16 | ![]() |
REGUP - GJAHR | Fiscal Year | |
17 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
REGUP - BUKRS | Company Code | |
19 | ![]() |
REGUP - BELNR | Accounting Document Number | |
20 | ![]() |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
21 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
22 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
23 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
24 | ![]() |
ZHLG1 - KUNNR | Customer Number | |
25 | ![]() |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor |