Table/Structure Field list used by SAP ABAP Program F110SFR0_REGUP_ZAHLWAEHRUNG (REGUP_ZAHLWAEHRUNG)
SAP ABAP Program
F110SFR0_REGUP_ZAHLWAEHRUNG (REGUP_ZAHLWAEHRUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BSEG - PYAMT | Amount in Payment Currency | ||
| 3 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 4 | F110C - BUDAT | Posting Date in the Document | ||
| 5 | REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 6 | REGUP - SKNTO | Cash discount amount in local currency | ||
| 7 | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 8 | REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 9 | REGUP - QSSHB | Withholding Tax Base Amount | ||
| 10 | REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 11 | REGUP - WAERS | Currency Key | ||
| 12 | REGUP - WMWST | Tax amount in document currency | ||
| 13 | REGUP - WRBT1 | Amount in foreign currency for tax breakdown | ||
| 14 | REGUP - WRBT2 | Amount in foreign currency for tax breakdown | ||
| 15 | REGUP - WRBT3 | Amount in foreign currency for tax breakdown | ||
| 16 | REGUP - WRBTR | Amount in document currency | ||
| 17 | REGUP - WSKTO | Cash Discount Amount in Document Currency | ||
| 18 | REGUP - XPYAM | Indicator: Payment Amount Predefined | ||
| 19 | REGUP - PSSKT | Cash Discount Deduction for the Item | ||
| 20 | REGUP - MWSTS | Tax Amount in Local Currency | ||
| 21 | REGUP - GJAHR | Fiscal Year | ||
| 22 | REGUP - GDIFF | Total Exchange Rate Difference | ||
| 23 | REGUP - GDIF3 | Total Exchange Rate Difference | ||
| 24 | REGUP - GDIF2 | Total Exchange Rate Difference | ||
| 25 | REGUP - DMBTR | Amount in local currency | ||
| 26 | REGUP - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 27 | REGUP - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 28 | REGUP - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 29 | REGUP - DMBE3 | Amount in Third Local Currency | ||
| 30 | REGUP - DMBE2 | Amount in Second Local Currency | ||
| 31 | REGUP - BUKRS | Company Code | ||
| 32 | REGUP - BELNR | Accounting Document Number | ||
| 33 | REGUP - PSWBT | Amount for Updating in General Ledger | ||
| 34 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 35 | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | T001 - WAERS | Currency Key | ||
| 43 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 44 | T042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 45 | TCURR - UKURS | Exchange Rate | ||
| 46 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 47 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 48 | ZHLG1 - WAERS | Currency Key |