Table/Structure Field list used by SAP ABAP Program F110SFS0_SATZ_SCHREIBEN (SATZ_SCHREIBEN)
SAP ABAP Program 
F110SFS0_SATZ_SCHREIBEN (SATZ_SCHREIBEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 2 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 3 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 4 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSID - PYAMT | Amount in Payment Currency | |
| 8 | Table/Structure Field |
BSID - PYCUR | Currency for Automatic Payment | |
| 9 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 11 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 12 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSIK - PYCUR | Currency for Automatic Payment | |
| 17 | Table/Structure Field |
BSIK - PYAMT | Amount in Payment Currency | |
| 18 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 21 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 22 | Table/Structure Field |
HEADER_1821_PRL - XREBZ | Single-Character Flag | |
| 23 | Table/Structure Field |
HEADER_1821_PRL - SATZA | Single-Character Flag | |
| 24 | Table/Structure Field |
HEADER_1821_PRL - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
HEADER_1821_PRL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
HEADER_1821_PRL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
HEADER_1821_PRL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
ITEMS2PAY - PYAMT | Amount in Payment Currency | |
| 29 | Table/Structure Field |
ITEMS2PAY - PYCUR | Currency for Automatic Payment | |
| 30 | Table/Structure Field |
ITEMS2PAY - PYSKT | Cash Discount Amount in Document Currency | |
| 31 | Table/Structure Field |
ITEMS2PAY - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
ITEMS2PAY - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
ITEMS2PAY - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 36 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 37 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 38 | Table/Structure Field |
REGUP - KOART | Account type | |
| 39 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
REGUP_S_1821_PRL - HEADER_1821_PRL | REGUP_S_1821_PRL-HEADER_1821_PRL | |
| 41 | Table/Structure Field |
REGUP_S_1821_PRL - REGUP | REGUP_S_1821_PRL-REGUP | |
| 42 | Table/Structure Field |
SRT_1821_PRL - BUKRS | Company Code | |
| 43 | Table/Structure Field |
SRT_1821_PRL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
SRT_1821_PRL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
SRT_1821_PRL - REBZZ | Line Item in the Relevant Invoice | |
| 46 | Table/Structure Field |
SRT_1821_PRL - SATZA | Single-Character Flag | |
| 47 | Table/Structure Field |
SRT_1821_PRL - XREBZ | Single-Character Flag | |
| 48 | Table/Structure Field |
T001 - BUKRS | Company Code |
