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 | 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 |