Table/Structure Field list used by SAP ABAP Program F110SFR0_REGUH_SCHLUESSEL (REGUH_SCHLUESSEL)
SAP ABAP Program 
F110SFR0_REGUH_SCHLUESSEL (REGUH_SCHLUESSEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 3 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 4 | Table/Structure Field |
REGUH - UZAWE | Payment method supplement | |
| 5 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 6 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 7 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 8 | Table/Structure Field |
REGUH - SRTGB | Business Area | |
| 9 | Table/Structure Field |
REGUH - SRTBP | Business Place | |
| 10 | Table/Structure Field |
REGUH - PAYGR | Grouping Field for Automatic Payments | |
| 11 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 13 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 15 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 16 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 17 | Table/Structure Field |
REGUH - DTWS1 | Instruction key 1 | |
| 18 | Table/Structure Field |
REGUH - DTWS2 | Instruction key 2 | |
| 19 | Table/Structure Field |
REGUH - DTWS3 | Instruction key 3 | |
| 20 | Table/Structure Field |
REGUH - DTWS4 | Instruction key 4 | |
| 21 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 22 | Table/Structure Field |
REGUH - KIDNO | Payment Reference | |
| 23 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 24 | Table/Structure Field |
ZHLG1 - UZAWE | Payment method supplement | |
| 25 | Table/Structure Field |
ZHLG1 - SRTGB | Business Area | |
| 26 | Table/Structure Field |
ZHLG1 - SRTBP | Business Place | |
| 27 | Table/Structure Field |
ZHLG1 - PAYGR | Grouping Field for Automatic Payments | |
| 28 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
ZHLG1 - KIDNO | Payment Reference | |
| 31 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 32 | Table/Structure Field |
ZHLG1 - DTWS4 | Instruction key 4 | |
| 33 | Table/Structure Field |
ZHLG1 - DTWS3 | Instruction key 3 | |
| 34 | Table/Structure Field |
ZHLG1 - DTWS2 | Instruction key 2 | |
| 35 | Table/Structure Field |
ZHLG1 - DTWS1 | Instruction key 1 | |
| 36 | Table/Structure Field |
ZHLG1 - ABSBU | Sending company code |
