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