Table/Structure Field list used by SAP ABAP Program F110SFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN)
SAP ABAP Program 
F110SFV0_VERRECHNUNG_BUCHEN (VERRECHNUNG_BUCHEN) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 5 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 8 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 9 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 15 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
| 19 | Table/Structure Field |
ISALTAB - SOLLHW | Totals Field for Amounts | |
| 20 | Table/Structure Field |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
| 21 | Table/Structure Field |
ISALTAB - SOLLFW | Totals Field for Amounts | |
| 22 | Table/Structure Field |
ISALTAB - HABENH3 | Totals Field for Amounts | |
| 23 | Table/Structure Field |
ISALTAB - HABENH2 | Totals Field for Amounts | |
| 24 | Table/Structure Field |
ISALTAB - HABENFW | Totals Field for Amounts | |
| 25 | Table/Structure Field |
ISALTAB - BUKRS | Company Code | |
| 26 | Table/Structure Field |
ISALTAB - HABENHW | Totals Field for Amounts | |
| 27 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 33 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 34 | Table/Structure Field |
T001 - RCOMP | Company | |
| 35 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 37 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 38 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 39 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 40 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 41 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 42 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 43 | Table/Structure Field |
T003 - BLART | Document type | |
| 44 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 45 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 46 | Table/Structure Field |
TBSL - KOART | Account type | |
| 47 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
