Table/Structure Field list used by SAP ABAP Program F110SFT0_TEILGRUPPE_BEARBEITEN (TEILGRUPPE_BEARBEITEN)
SAP ABAP Program 
F110SFT0_TEILGRUPPE_BEARBEITEN (TEILGRUPPE_BEARBEITEN) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 7 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 9 | Table/Structure Field |
F110_PBANK - MGUID | SEPA Mandate: GUID of Mandate | |
| 10 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 11 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 12 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 13 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 14 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 15 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 16 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 17 | Table/Structure Field |
REGUP - XANET | Indicator: Down Payment in Net Procedure? | |
| 18 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 19 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 20 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 22 | Table/Structure Field |
REGUP - XSAEN | Indicator: Unconfirmed master data change | |
| 23 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 24 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
REGUP - WMWST | Tax amount in document currency | |
| 26 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 27 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 28 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 33 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 34 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Table/Structure Field |
REGUP - REBZT | Follow-On Document Type | |
| 37 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 39 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 40 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 41 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 42 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 46 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
T042B - MINDH | Minimum Amount for Outgoing Payment | |
| 48 | Table/Structure Field |
T042B - MINDS | Minimum Amount for Incoming Payment | |
| 49 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 50 | Table/Structure Field |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 51 | Table/Structure Field |
T042E - XZFAE | Indicator: Payment per Due Day | |
| 52 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 53 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 55 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 56 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 57 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 58 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
ZHLG2 - FOFAE | Due Date for a Form | |
| 61 | Table/Structure Field |
ZHLG2 - SRTBZ | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation |
