Table/Structure Field list used by SAP ABAP Program F110SFT0_TEILGRUPPE_FORMULARS2 (Include F110SFT0_TEILGRUPPE_FORMULARS2)
SAP ABAP Program
F110SFT0_TEILGRUPPE_FORMULARS2 (Include F110SFT0_TEILGRUPPE_FORMULARS2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
3 | ![]() |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
4 | ![]() |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
5 | ![]() |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
6 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
9 | ![]() |
BSEG - WRBTR | Amount in document currency | |
10 | ![]() |
REGUH - RPOST | Number of Items Paid | |
11 | ![]() |
T042C - MAXPOS | Maximum Number of Items per Payment Document | |
12 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | |
13 | ![]() |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
14 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
15 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
16 | ![]() |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
17 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
18 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
19 | ![]() |
ZHLG2 - FONUM | Consecutive Number of the Form |