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 | 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 |