Table/Structure Field list used by SAP ABAP Program F110SFT0_TEILZAHLUNGEN_AUSGLIE (TEILZAHLUNGEN_AUSGLIEDERN)
SAP ABAP Program
F110SFT0_TEILZAHLUNGEN_AUSGLIE (TEILZAHLUNGEN_AUSGLIEDERN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REGUP - BELNR | Accounting Document Number | |
2 | ![]() |
REGUP - BUKRS | Company Code | |
3 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
REGUP - GJAHR | Fiscal Year | |
5 | ![]() |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
6 | ![]() |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | ![]() |
REGUP - REBZT | Follow-On Document Type | |
9 | ![]() |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
10 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
REGUP - UMSKZ | Special G/L Indicator | |
12 | ![]() |
REGUP - WRBTR | Amount in document currency | |
13 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
14 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
15 | ![]() |
ZHLG2 - KATEG | Category of an Item to be Paid | |
16 | ![]() |
ZHLG2 - SRTBL | Accounting Document Number |