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 |
|---|---|---|---|---|
| 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 |