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