Table/Structure Field list used by SAP ABAP Program F111SFSE (Include F111SFSE)
SAP ABAP Program 
F111SFSE (Include F111SFSE) is using
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Data Element (2)
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Table/Structure Field (148)
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Function Module (12)
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Message Class (1)
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Message Number (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 10 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG_ADD - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 20 | Table/Structure Field |
BSEG_ADD - DMBE2 | Amount in Second Local Currency | |
| 21 | Table/Structure Field |
BSEG_ADD - DMBE3 | Amount in Third Local Currency | |
| 22 | Table/Structure Field |
BSEG_ADD - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG_ADD - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSEG_ADD - WRBTR | Amount in transaction currency | |
| 26 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
F110C - GRDAT | Date Limit for the Open Items | |
| 28 | Table/Structure Field |
F111V - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
| 30 | Table/Structure Field |
F111V - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
F111V - MONAT | Fiscal period | |
| 32 | Table/Structure Field |
ICOMPA - BUKRS | Company Code | |
| 33 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 37 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 40 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 42 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 43 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 44 | Table/Structure Field |
PAYRQ - ABSBU | Sending Company Code for Payment Requests | |
| 45 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 46 | Table/Structure Field |
PAYRQ - AWKEY | Object key | |
| 47 | Table/Structure Field |
PAYRQ - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 50 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
PAYRQ - CPUDT | Accounting document entry date | |
| 52 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 53 | Table/Structure Field |
PAYRQ - DEDUAMNTP | Deductions in Payment Currency | |
| 54 | Table/Structure Field |
PAYRQ - DMBE2 | Amount in Second Local Currency | |
| 55 | Table/Structure Field |
PAYRQ - DMBE3 | Amount in Third Local Currency | |
| 56 | Table/Structure Field |
PAYRQ - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
PAYRQ - DUEDT | Payment Request Due Date | |
| 58 | Table/Structure Field |
PAYRQ - FILKD | Account Number of the Branch | |
| 59 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 62 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 63 | Table/Structure Field |
PAYRQ - MANDT | Client | |
| 64 | Table/Structure Field |
PAYRQ - MONAT | Fiscal period | |
| 65 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 66 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 67 | Table/Structure Field |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 68 | Table/Structure Field |
PAYRQ - PAMTL | Payment Request Amount in Local Currency | |
| 69 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 70 | Table/Structure Field |
PAYRQ - PAYEE | Account Number of the Alternative Payee | |
| 71 | Table/Structure Field |
PAYRQ - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 73 | Table/Structure Field |
PAYRQ - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
PAYRQ - WTAMNTP | Withholding Tax Amount in Payment Currency | |
| 75 | Table/Structure Field |
PAYRQ - XKDFB | Do not Post any Exchange Rate Differences | |
| 76 | Table/Structure Field |
PAYRQ - XPORE | Indicator: Individual Payment? | |
| 77 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 78 | Table/Structure Field |
PAYRQ - XURGE | Indicator: Extremely Urgent Payment | |
| 79 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 80 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 81 | Table/Structure Field |
PAYRQ - ZLSPR | Payment Block Key | |
| 82 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 83 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 84 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 86 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 87 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 89 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 90 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 91 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 92 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 93 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 95 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 96 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 97 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 100 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 101 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
REGUP - PAMTF | Payment Request Amount in Payment Currency | |
| 103 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 104 | Table/Structure Field |
REGUP - PSWBT | Amount for Updating in General Ledger | |
| 105 | Table/Structure Field |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 106 | Table/Structure Field |
REGUP - SPLEV | Level on Which a Payment Block has Taken Place | |
| 107 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 108 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 109 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 111 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 112 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 113 | Table/Structure Field |
REGUP_PRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 114 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 115 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 116 | Table/Structure Field |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
| 117 | Table/Structure Field |
SFIBLORIGIN - DORIGIN | Grouping Origin | |
| 118 | Table/Structure Field |
SFIBLORIGIN - ORIGIN | Origin Indicator | |
| 119 | Table/Structure Field |
SFIBLORIGIN - XKDFB | Do not Post any Exchange Rate Differences | |
| 120 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 122 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 123 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 124 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 125 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 126 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 127 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 129 | Table/Structure Field |
SKB1 - WMETH | Indicator: account managed in external system | |
| 130 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 131 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 132 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 133 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 134 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 140 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 141 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 142 | Table/Structure Field |
TCUR_BUKRS - BUKRS | Company Code | |
| 143 | Table/Structure Field |
TFIBLORIGINC - ORIGIN | Origin Indicator | |
| 144 | Table/Structure Field |
TPRCD - PROCESS | Process in expiring currency | |
| 145 | Table/Structure Field |
TRCOPT - XTRBL | Checkbox | |
| 146 | Table/Structure Field |
TRCOPT - XTRFA | Checkbox | |
| 147 | Table/Structure Field |
TRCOPT - XTRZE | Checkbox | |
| 148 | Table/Structure Field |
TRCOPT - XTRZW | Checkbox |
