Table/Structure Field list used by SAP ABAP Program F110SFW0_WERTSTELLUNGSTAGE (WERTSTELLUNGSTAGE)
SAP ABAP Program 
F110SFW0_WERTSTELLUNGSTAGE (WERTSTELLUNGSTAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 3 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 4 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 5 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 6 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 7 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 8 | Table/Structure Field |
SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 9 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 10 | Table/Structure Field |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 11 | Table/Structure Field |
T042IY - HBKID | Short key for a house bank | |
| 12 | Table/Structure Field |
T042IY - HKTID | ID for account details | |
| 13 | Table/Structure Field |
T042V - ANZTG | Number of Days to Value Date | |
| 14 | Table/Structure Field |
T042V - ZLSCH | Payment method | |
| 15 | Table/Structure Field |
T042V - HKTID | ID for account details | |
| 16 | Table/Structure Field |
T042V - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
T042V - BUKRS | Company Code | |
| 18 | Table/Structure Field |
T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | |
| 19 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 20 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 21 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 22 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 24 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid | |
| 25 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation |
