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