Table/Structure Field list used by SAP ABAP Program F110SFT0_TEILGRUPPE_FORMULARSP (TEILGRUPPE_FORMULARSPLIT)
SAP ABAP Program 
F110SFT0_TEILGRUPPE_FORMULARSP (TEILGRUPPE_FORMULARSPLIT) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 3 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 4 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 8 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 9 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 10 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
REGUP - XANET | Indicator: Down Payment in Net Procedure? | |
| 12 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 13 | Table/Structure Field |
REGUP - WMWST | Tax amount in document currency | |
| 14 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 15 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 16 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 18 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 21 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
T042C - MAXPOS | Maximum Number of Items per Payment Document | |
| 30 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 31 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 32 | Table/Structure Field |
T042E - XZWAE | Indicator: Amount Limits in EUR | |
| 33 | Table/Structure Field |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 34 | Table/Structure Field |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 35 | Table/Structure Field |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 36 | Table/Structure Field |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 37 | Table/Structure Field |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 38 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 39 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 40 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 41 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 42 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 43 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 44 | Table/Structure Field |
ZHLG2 - FONUM | Consecutive Number of the Form |
