Table/Structure Field list used by SAP ABAP Program F110SFZ0_ZAHLWEG_PRUEFEN (ZAHLWEG_PRUEFEN)
SAP ABAP Program 
F110SFZ0_ZAHLWEG_PRUEFEN (ZAHLWEG_PRUEFEN) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
F110_PBANK - XPGRO | Post Office Bank Current Account | |
| 4 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 5 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 6 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 7 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 8 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 9 | Table/Structure Field |
REGUH - ZPST2 | P.O. box postal code of the payee | |
| 10 | Table/Structure Field |
REGUH - ZPFOR | City of payee's PO box | |
| 11 | Table/Structure Field |
REGUH - ZPFAC | P.O. box of the payee | |
| 12 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 13 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 14 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 15 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 16 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 17 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 18 | Table/Structure Field |
REGUP - QSSKZ | Withholding Tax Code | |
| 19 | Table/Structure Field |
REGUP - VERTN | Contract Number | |
| 20 | Table/Structure Field |
REGUP - ESRRE | POR reference number | |
| 21 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
REGUP - ESRNR | POR subscriber number | |
| 23 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 24 | Table/Structure Field |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
| 25 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 26 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 27 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 28 | Table/Structure Field |
SI_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 29 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 30 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 31 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 40 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 42 | Table/Structure Field |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
| 43 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 44 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 45 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 46 | Table/Structure Field |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 47 | Table/Structure Field |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
| 48 | Table/Structure Field |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 49 | Table/Structure Field |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 50 | Table/Structure Field |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
| 51 | Table/Structure Field |
T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | |
| 52 | Table/Structure Field |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 53 | Table/Structure Field |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 54 | Table/Structure Field |
T042E - XZWAE | Indicator: Amount Limits in EUR | |
| 55 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 56 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 57 | Table/Structure Field |
T042W - ZLSCH | Payment method | |
| 58 | Table/Structure Field |
T042W - LAND1 | Country Key | |
| 59 | Table/Structure Field |
T042W - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 61 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 62 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 63 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 64 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 65 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 66 | Table/Structure Field |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 67 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 68 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 69 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 70 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 73 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 74 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 75 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid | |
| 76 | Table/Structure Field |
ZHLG2 - SRTBL | Accounting Document Number |
