Table/Structure Field list used by SAP ABAP Program LF110F01 (Include LF110F01)
SAP ABAP Program
LF110F01 (Include LF110F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 2 | BSEG - PENFC | Penalty Charge Amount in Document Currency | ||
| 3 | BSEG - WRBTR | Amount in document currency | ||
| 4 | BSEG - RFZEI | Payment Card Item | ||
| 5 | BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 6 | BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 7 | F110C - BUDAT | Posting Date in the Document | ||
| 8 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 9 | REGUH - WAERS | Currency Key | ||
| 10 | REGUP - PENLC2 | Penalty Charge Amount in Second Local Currency | ||
| 11 | REGUP - PENLC3 | Penalty Charge Amount in Third Local Currency | ||
| 12 | REGUP - QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 13 | REGUP - QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 14 | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 15 | REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 16 | REGUP - REBZT | Follow-On Document Type | ||
| 17 | REGUP - SGTXT | Item Text | ||
| 18 | REGUP - SHKZG | Debit/Credit Indicator | ||
| 19 | REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 20 | REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 21 | REGUP - SKNTO | Cash discount amount in local currency | ||
| 22 | REGUP - UMSKS | Special G/L Transaction Type | ||
| 23 | REGUP - UMSKZ | Special G/L Indicator | ||
| 24 | REGUP - WMWST | Tax amount in document currency | ||
| 25 | REGUP - WRBTR | Amount in document currency | ||
| 26 | REGUP - WSKTO | Cash Discount Amount in Document Currency | ||
| 27 | REGUP - XANET | Indicator: Down Payment in Net Procedure? | ||
| 28 | REGUP - ZUMSK | Target Special G/L Indicator | ||
| 29 | REGUP - PENFC | Penalty Charge Amount in Document Currency | ||
| 30 | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 31 | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 32 | REGUP - BDIFF | Valuation Difference | ||
| 33 | REGUP - BELNR | Accounting Document Number | ||
| 34 | REGUP - BUKRS | Company Code | ||
| 35 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | REGUP - DMBE2 | Amount in Second Local Currency | ||
| 37 | REGUP - DMBE3 | Amount in Third Local Currency | ||
| 38 | REGUP - GJAHR | Fiscal Year | ||
| 39 | REGUP - MSFBT | Maximum Cash Discount Amount in Foreign Currency | ||
| 40 | REGUP - MSHBT | Maximum Cash Discount Amount in Local Currency | ||
| 41 | REGUP - MWST2 | Tax Amount in Second Local Currency | ||
| 42 | REGUP - MWST3 | Tax Amount in Third Local Currency | ||
| 43 | REGUP - MWSTS | Tax Amount in Local Currency | ||
| 44 | REGUP - PAMTF | Payment Request Amount in Payment Currency | ||
| 45 | REGUP - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 46 | REGUP - DMBTR | Amount in local currency | ||
| 47 | REGUP_PRQ - PAMTF | Payment Request Amount in Payment Currency | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T001 - WAERS | Currency Key | ||
| 50 | T042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 51 | T042E - SPLBT | Distribution into payments up to a maximum of this amount | ||
| 52 | T042E - ZBUKR | Paying company code | ||
| 53 | T042E - ZLSCH | Payment method | ||
| 54 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 55 | X001 - BASW3 | Source Currency for Currency Translation |