Table/Structure Field list used by SAP ABAP Program F110SFT0_TEILGRUPPE_PRUEFEN (TEILGRUPPE_PRUEFEN)
SAP ABAP Program 
F110SFT0_TEILGRUPPE_PRUEFEN (TEILGRUPPE_PRUEFEN) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 6 | Table/Structure Field |
REGUH - RBET2 | Amount Paid in Second Local Currency | |
| 7 | Table/Structure Field |
REGUH - RBET3 | Amount Paid in Third Local Currency | |
| 8 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 9 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 10 | Table/Structure Field |
REGUP - BSCHL | Posting Key | |
| 11 | Table/Structure Field |
REGUP - STCEG | VAT Registration Number | |
| 12 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 14 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 15 | Table/Structure Field |
SI_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 16 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 18 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 19 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 20 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 21 | Table/Structure Field |
ZHLG1 - ABSBU | Sending company code | |
| 22 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 23 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 25 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid |
