Table/Structure Field list used by SAP ABAP Program F111SFPR (Include F111SFPR)
SAP ABAP Program F111SFPR (Include F111SFPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
2 | Table/Structure Field | BSEG - BDIFF | Valuation Difference | |
3 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSEG - BUKRS | Company Code | |
5 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
6 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
8 | Table/Structure Field | F111V - LAUFD | Date on Which the Program Is to Be Run | |
9 | Table/Structure Field | F111V - LAUFI | Additional Identification | |
10 | Table/Structure Field | PRQ_ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | PRQ_ZHLG1 - ZBUKR | Paying company code | |
12 | Table/Structure Field | PRQ_ZHLG1 - SAKNR | G/L Account Number | |
13 | Table/Structure Field | PRQ_ZHLG1 - KUNNR | Customer Number | |
14 | Table/Structure Field | REGUH - RPOST | Number of Items Paid | |
15 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
16 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
17 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
18 | Table/Structure Field | REGUH - SKVHW | Lost Cash Discount in Local Currency | |
19 | Table/Structure Field | REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
20 | Table/Structure Field | REGUH - RSKO3 | Payment Transaction Total Discount in Third Local Currency | |
21 | Table/Structure Field | REGUH - RSKO2 | Payment Transaction Total Discount in Second Local Currency | |
22 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
23 | Table/Structure Field | REGUH - EMPFG | Payee code | |
24 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
25 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
26 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
27 | Table/Structure Field | REGUH - RBET2 | Amount Paid in Second Local Currency | |
28 | Table/Structure Field | REGUH - RBET3 | Amount Paid in Third Local Currency | |
29 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | REGUP - ORIGIN | Origin Indicator | |
31 | Table/Structure Field | REGUP - POKEN | Item Indicator | |
32 | Table/Structure Field | REGUP - PSWBT | Amount for Updating in General Ledger | |
33 | Table/Structure Field | REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
34 | Table/Structure Field | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
35 | Table/Structure Field | REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
36 | Table/Structure Field | REGUP - SKNTO | Cash discount amount in local currency | |
37 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
38 | Table/Structure Field | REGUP - WAERS | Currency Key | |
39 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
40 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
41 | Table/Structure Field | REGUP - WSKTO | Cash Discount Amount in Document Currency | |
42 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
43 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
44 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
45 | Table/Structure Field | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
46 | Table/Structure Field | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
47 | Table/Structure Field | REGUP - BDIFF | Valuation Difference | |
48 | Table/Structure Field | REGUP - BUKRS | Company Code | |
49 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
50 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
51 | Table/Structure Field | REGUP - EMPFG | Payee code | |
52 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
53 | Table/Structure Field | REGUP - KEYNO | Key Number for Payment Request | |
54 | Table/Structure Field | REGUP - KOART | Account type | |
55 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
56 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
57 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
58 | Table/Structure Field | REGUP_PRQ - KEYNO | Key Number for Payment Request | |
59 | Table/Structure Field | REGUV - ANZER | Number of Payments Created | |
60 | Table/Structure Field | REGUV - ANZGB | Number of Payments Posted | |
61 | Table/Structure Field | REGUV - LAUFD | Date on Which the Program Is to Be Run | |
62 | Table/Structure Field | REGUV - LAUFI | Additional Identification | |
63 | Table/Structure Field | REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
64 | Table/Structure Field | T042B - XKDFB | Do not Post any Exchange Rate Differences |