Table/Structure Field list used by SAP ABAP Program F110STOP (Topinclude F110)
SAP ABAP Program 
F110STOP (Topinclude F110) is using
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Class (1)
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Data Element (16)
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Table/Structure Field (184)
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Message Class (1)
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Program (8)
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Table (118)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 11 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 12 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 16 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 17 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 18 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 19 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 20 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 21 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 28 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 29 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSEG - EGBLD | Country of Destination for Delivery of Goods | |
| 31 | Table/Structure Field |
BSEG - EGLLD | Supplying Country for Delivery of Goods | |
| 32 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 33 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 34 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSEG - KOART | Account type | |
| 36 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 37 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 38 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 40 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 41 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 42 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 43 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 44 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 45 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 46 | Table/Structure Field |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
| 47 | Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 48 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 49 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 50 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 51 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 52 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 53 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 54 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 55 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 56 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 57 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 58 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 60 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 61 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 62 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 63 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 64 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 65 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 66 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 68 | Table/Structure Field |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
| 69 | Table/Structure Field |
BSIK - BUPLA | Business Place | |
| 70 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 72 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 73 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 74 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 75 | Table/Structure Field |
F110_PBANK - BANKS | Bank country key | |
| 76 | Table/Structure Field |
ITEMS2PAY - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
ITEMS2PAY - BUKRS | Company Code | |
| 78 | Table/Structure Field |
ITEMS2PAY - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
ITEMS2PAY - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 82 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 85 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 86 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 87 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 88 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 89 | Table/Structure Field |
PYONUMKR - NUMKR | Number range | |
| 90 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 91 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 92 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 93 | Table/Structure Field |
REGUH - EDIBN | EDI Payment Order Status | |
| 94 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 95 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 98 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 99 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 100 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 101 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 102 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 103 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 105 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 107 | Table/Structure Field |
REGUP - ESRNR | POR subscriber number | |
| 108 | Table/Structure Field |
REGUP - ESRRE | POR reference number | |
| 109 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 113 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 114 | Table/Structure Field |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
| 115 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 116 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 117 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 118 | Table/Structure Field |
REGUP - XSAEN | Indicator: Unconfirmed master data change | |
| 119 | Table/Structure Field |
REGUP - ZBD1P | Cash discount percentage 1 | |
| 120 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 121 | Table/Structure Field |
REGUP - ZBD2P | Cash Discount Percentage 2 | |
| 122 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 123 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 124 | Table/Structure Field |
REGUP - ZBDXP | Selected cash discount percentage rate | |
| 125 | Table/Structure Field |
REGUP - ZBDXT | Selected cash discount days | |
| 126 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 127 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 128 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 129 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 130 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 131 | Table/Structure Field |
REGUS - KOART | Account type | |
| 132 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 133 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 134 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 135 | Table/Structure Field |
REGUS - UMSKL | Special G/L Indicators to be Paid | |
| 136 | Table/Structure Field |
REGUV - ANZER | Number of Payments Created | |
| 137 | Table/Structure Field |
REGUV - FDEBI | "To" Due Date for Customer Items | |
| 138 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 139 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 140 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 141 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 142 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 143 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 144 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 145 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 146 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 147 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 148 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 149 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 150 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 151 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 152 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 153 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 154 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 157 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 158 | Table/Structure Field |
T001 - RCOMP | Company | |
| 159 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 160 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 161 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 162 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 163 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 164 | Table/Structure Field |
T012A - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T012A - ZLSCH | Payment method | |
| 166 | Table/Structure Field |
T042C - MAXPOS | Maximum Number of Items per Payment Document | |
| 167 | Table/Structure Field |
T042D - BETRA | Amount Available for Outgoing Payment | |
| 168 | Table/Structure Field |
T042D - BETRE | Maximum Amount to Flow into this Account | |
| 169 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 170 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 171 | Table/Structure Field |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 172 | Table/Structure Field |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 173 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 174 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 175 | Table/Structure Field |
T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | |
| 176 | Table/Structure Field |
TBTCJCNTXT - CTXTVAL | Reference value from job creator to identify job | |
| 177 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 178 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 179 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 180 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 181 | Table/Structure Field |
ZHLG2 - FOFAE | Due Date for a Form | |
| 182 | Table/Structure Field |
ZHLG2 - FONUM | Consecutive Number of the Form | |
| 183 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid | |
| 184 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation |
