Table/Structure Field list used by SAP ABAP Program F110SFR0_REGUH_KONTODATEN (REGUH_KONTODATEN)
SAP ABAP Program 
F110SFR0_REGUH_KONTODATEN (REGUH_KONTODATEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 2 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 3 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 4 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 5 | Table/Structure Field |
KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 6 | Table/Structure Field |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 7 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 8 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 9 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 10 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 11 | Table/Structure Field |
REGUH - WEHMX | Maximum Amount per Bill of Exchange in Local Currency | |
| 12 | Table/Structure Field |
REGUH - XMLST | Status of XML Payment Advice | |
| 13 | Table/Structure Field |
REGUH - WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | |
| 14 | Table/Structure Field |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 15 | Table/Structure Field |
REGUH - EDIAV | EDI Payment Advice Status | |
| 16 | Table/Structure Field |
REGUH - BUSAB | Accounting clerk | |
| 17 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 18 | Table/Structure Field |
SI_KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 19 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 20 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 21 | Table/Structure Field |
SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 22 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 23 | Table/Structure Field |
SI_LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 24 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 25 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 26 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 27 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 28 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 30 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key |
