SAP ABAP Table F111V (Fields for SAPF111V (PR Payment Program Parameters))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT-AP (Application Component) Automatic Payments
⤷ FMZA (Package) Payment program for payment requests
⤷ FI-BL-PT-AP (Application Component) Automatic Payments
⤷ FMZA (Package) Payment program for payment requests
Basic Data
Table Category | INTTAB | Structure |
Structure | F111V | Table Relationship Diagram |
Short Description | Fields for SAPF111V (PR Payment Program Parameters) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
2 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
3 | COPYD | COPYD | DATUM | DATS | 8 | 0 | CPU Date of the Run that Serves as a Reference Copy | ||
4 | COPYI | COPYI | LAUFI | CHAR | 6 | 0 | Additional Identification of the Run to be Copied | ||
5 | STATU | STATU_110 | TEXT60 | CHAR | 60 | 0 | Editing Status | ||
6 | VONLD | VONDT_REGU | DATUM | DATS | 8 | 0 | Lower Limit for the Run Date Found | ||
7 | BISLD | BISDT_REGU | DATUM | DATS | 8 | 0 | Upper Limit for the Run Date Being Searched For | ||
8 | ZWELS | F110_ZWELS | ZWELS | CHAR | 10 | 0 | List of Payment Methods that Should be Used in a Payment Run | ||
9 | NEDAT | PRQ_NEDAT | DATUM | DATS | 8 | 0 | Date of the Next Payment Run | ||
10 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
11 | WFAEL | WFAEL | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
12 | XVORL | XVORL | XFELD | CHAR | 1 | 0 | Indicator: Only Proposal Run? | ||
13 | XFKTV | XFKTV_110 | XFELD | CHAR | 1 | 0 | Indicator: Adjust Date Details | ||
14 | XSTRF | XSTRF | XFELD | CHAR | 1 | 0 | Indicator: Start immediately | ||
15 | XMITL | XMITL | XFELD | CHAR | 1 | 0 | Indicator: Schedule Payment Lists Too | ||
16 | XMITD | XMITD | XFELD | CHAR | 1 | 0 | Indicator: Schedule Post and Print | ||
17 | XMORE | XMORE | XFELD | CHAR | 1 | 0 | Indicator: Further details on the detail screen | ||
18 | STRDT | STRDT | DATUM | DATS | 8 | 0 | Sched. Start Date | ||
19 | STRZT | STRZT | UZEIT | TIMS | 6 | 0 | Planned Start Time | ||
20 | JNAME | BTCJOB | CHAR32 | CHAR | 32 | 0 | Background job name | ||
21 | BHOST | BHOST | MSHOST | CHAR | 20 | 0 | Computer on Which the Background Job Is to Be Carried Out | ||
22 | FDTA | FDTA_REORG | XFELD | CHAR | 1 | 0 | Selection Field - Reorganize FDTA Data | ||
23 | XTRZN | PRQ_XTRZN | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Selection Trace for Errors? | ||
24 | XTRZW | XTRZW_110 | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Selection Trace Required? | ||
25 | XTRBL | XTRBL_110 | XFELD | CHAR | 1 | 0 | Indicator: Is a Trace Required for the Payment Documents? | ||
26 | XTRZE | XTRZE_110 | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Selection Trace for Errors? | ||
27 | XTRFA | XTRFA_110 | XFELD | CHAR | 1 | 0 | Indicator: Trace for Due Date Determination? | ||
28 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
29 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
30 | PROGN | PROGN | PROGN | CHAR | 40 | 0 | Program Name | ||
31 | LPROG | PROGN | PROGN | CHAR | 40 | 0 | Program Name | ||
32 | VARI1 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
33 | VARI2 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
34 | VARI3 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
35 | VARI4 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
36 | VARL1 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
37 | VARL2 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
38 | VARL3 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
39 | VARL4 | FORDVARI | SELSET | CHAR | 14 | 0 | Payment Transaction Variant | ||
40 | INDI | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |