Table/Structure Field list used by SAP ABAP Program RFF110SSP (Balance Check after a Payment Proposal)
SAP ABAP Program
RFF110SSP (Balance Check after a Payment Proposal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
2 | ![]() |
REGUH - ABSBU | Sending company code | |
3 | ![]() |
REGUH - ZLSPR | Payment Block Key | |
4 | ![]() |
REGUH - ZBUKR | Paying company code | |
5 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
6 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
7 | ![]() |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
8 | ![]() |
REGUH - RPOST | Number of Items Paid | |
9 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
10 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
REGUH - LAUFI | Additional Identification | |
12 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
13 | ![]() |
REGUH - KUNNR | Customer Number | |
14 | ![]() |
REGUH - EMPFG | Payee code | |
15 | ![]() |
REGUP - ZLSPR | Payment Block Key | |
16 | ![]() |
REGUP - ZLSCH | Payment method | |
17 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
18 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
REGUP - POKEN | Item Indicator | |
20 | ![]() |
REGUP - EMPFG | Payee code | |
21 | ![]() |
REGUP - DMBTR | Amount in local currency | |
22 | ![]() |
REGUP - BUKRS | Company Code | |
23 | ![]() |
REGUP - SGTXT | Item Text | |
24 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
25 | ![]() |
REGUV - LAUFI | Additional Identification | |
26 | ![]() |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
27 | ![]() |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
38 | ![]() |
T001 - LAND1 | Country Key | |
39 | ![]() |
T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | |
40 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
41 | ![]() |
T042B - MINDH | Minimum Amount for Outgoing Payment | |
42 | ![]() |
T042B - ZBUKR | Paying company code | |
43 | ![]() |
T042Z - LAND1 | Country Key | |
44 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
45 | ![]() |
T042Z - ZLSCH | Payment method |