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