Table/Structure Field list used by SAP ABAP Program LF110TOP (LF110TOP)
SAP ABAP Program 
LF110TOP (LF110TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - PENLC1 | Penalty Charge Amount in First Local Currency | |
| 2 | Table/Structure Field |
BSEG - PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 3 | Table/Structure Field |
BSEG - PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 4 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
BSEG - PENFC | Penalty Charge Amount in Document Currency | |
| 7 | Table/Structure Field |
DDSHF4CTRL - MAXRECORDS | Restrict length of list | |
| 8 | Table/Structure Field |
F110HELP - FLDTX | Field Label | |
| 9 | Table/Structure Field |
F110HELP - FELDN | Complete field name (table, separator, field name) | |
| 10 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 11 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 12 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 13 | Table/Structure Field |
PYONUMKR - NUMKR | Number range | |
| 14 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 16 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
REGUH - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
| 18 | Table/Structure Field |
REGUH - BNKN1 | Bank account number | |
| 19 | Table/Structure Field |
REGUH - BNKL1 | Bank Keys | |
| 20 | Table/Structure Field |
REGUH - BKON1 | Bank Control Key | |
| 21 | Table/Structure Field |
REGUH - BNKS1 | Bank country key | |
| 22 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 27 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 28 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 29 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 30 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 33 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 34 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 35 | Table/Structure Field |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 36 | Table/Structure Field |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 37 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 39 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 40 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
ZHLG2 - FONUM | Consecutive Number of the Form |
