Table/Structure Field list used by SAP ABAP Program F110SFS0_SALDO_NULL_PRUEFEN (SALDO_NULL_PRUEFEN)
SAP ABAP Program
F110SFS0_SALDO_NULL_PRUEFEN (SALDO_NULL_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
BSEG - KTOSL | Transaction Key | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
13 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
14 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
15 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
16 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
REGUH - RPOST | Number of Items Paid | |
21 | ![]() |
REGUP - MWSK3 | Tax Code for Distribution | |
22 | ![]() |
REGUP - OSKTO | Cash discount amount in local currency | |
23 | ![]() |
REGUP - WAERS | Currency Key | |
24 | ![]() |
REGUP - WRBT1 | Amount in foreign currency for tax breakdown | |
25 | ![]() |
REGUP - WRBT2 | Amount in foreign currency for tax breakdown | |
26 | ![]() |
REGUP - WRBT3 | Amount in foreign currency for tax breakdown | |
27 | ![]() |
REGUP - WRBTR | Amount in document currency | |
28 | ![]() |
REGUP - XNETB | Indicator: Document posted net ? | |
29 | ![]() |
REGUP - DMBT3 | Amount in Local Currency for Tax Distribution | |
30 | ![]() |
REGUP - MWSK1 | Tax Code for Distribution | |
31 | ![]() |
REGUP - GJAHR | Fiscal Year | |
32 | ![]() |
REGUP - DMBTR | Amount in local currency | |
33 | ![]() |
REGUP - DMBT2 | Amount in Local Currency for Tax Distribution | |
34 | ![]() |
REGUP - DMBT1 | Amount in Local Currency for Tax Distribution | |
35 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
REGUP - BUKRS | Company Code | |
37 | ![]() |
REGUP - BELNR | Accounting Document Number | |
38 | ![]() |
REGUP - MWSK2 | Tax Code for Distribution | |
39 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
40 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
45 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
46 | ![]() |
TTXD - KALSM | Costing Sheet | |
47 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
48 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency | |
49 | ![]() |
ZHLG1 - KUNNR | Customer Number | |
50 | ![]() |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
ZHLG1 - WAERS | Currency Key |