Table/Structure Field list used by SAP ABAP Program F110SFS0_SATZ_KOMPLETTIEREN (SATZ_KOMPLETTIEREN)
SAP ABAP Program 
F110SFS0_SATZ_KOMPLETTIEREN (SATZ_KOMPLETTIEREN) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 5 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 6 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
| 9 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 10 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 11 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 13 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
REGUP - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 17 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 18 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 19 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 22 | Table/Structure Field |
REGUP - ZBD1P | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
REGUP - ZUMSK | Target Special G/L Indicator | |
| 24 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 28 | Table/Structure Field |
REGUP - BUPLA | Business Place | |
| 29 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 31 | Table/Structure Field |
REGUP - KBLNR | Document number for earmarked funds | |
| 32 | Table/Structure Field |
REGUP - KBLPOS | Earmarked Funds: Document Item | |
| 33 | Table/Structure Field |
REGUP - KKBER | Credit control area | |
| 34 | Table/Structure Field |
REGUP - KOART | Account type | |
| 35 | Table/Structure Field |
REGUP - MWSK1 | Tax Code for Distribution | |
| 36 | Table/Structure Field |
REGUP - MWSK2 | Tax Code for Distribution | |
| 37 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 38 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 40 | Table/Structure Field |
SI_T042B - XKIDS | Separate Payment for each Payment Reference | |
| 41 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 42 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 43 | Table/Structure Field |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | |
| 44 | Table/Structure Field |
T042 - XGBTR | Separate Payments for each Business Area? | |
| 45 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 46 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 47 | Table/Structure Field |
T042B - XKIDS | Separate Payment for each Payment Reference | |
| 48 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 49 | Table/Structure Field |
ZHLG1 - ABSBU | Sending company code | |
| 50 | Table/Structure Field |
ZHLG1 - HBKID | Short key for a house bank | |
| 51 | Table/Structure Field |
ZHLG1 - KIDNO | Payment Reference | |
| 52 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
ZHLG1 - SRTBP | Business Place | |
| 54 | Table/Structure Field |
ZHLG1 - SRTGB | Business Area | |
| 55 | Table/Structure Field |
ZHLG1 - UZAWE | Payment method supplement | |
| 56 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
