Table/Structure Field list used by SAP ABAP Program F110VO00 (Add Payment Data to Payment Run)
SAP ABAP Program F110VO00 (Add Payment Data to Payment Run) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | F110V - TEXT1 | Name of the Table Field | |
3 | Table/Structure Field | F110V - VARL2 | Payment Transaction Variant | |
4 | Table/Structure Field | F110V - USNAM | User name | |
5 | Table/Structure Field | F110V - VARI1 | Payment Transaction Variant | |
6 | Table/Structure Field | F110V - VARI2 | Payment Transaction Variant | |
7 | Table/Structure Field | F110V - VARI3 | Payment Transaction Variant | |
8 | Table/Structure Field | F110V - VARI4 | Payment Transaction Variant | |
9 | Table/Structure Field | F110V - VARL1 | Payment Transaction Variant | |
10 | Table/Structure Field | F110V - VARL3 | Payment Transaction Variant | |
11 | Table/Structure Field | F110V - VARL4 | Payment Transaction Variant | |
12 | Table/Structure Field | F110V - VONKD | Lower Limit for the Customer Interval | |
13 | Table/Structure Field | F110V - VONKK | Lower Limit for the Vendor Interval | |
14 | Table/Structure Field | F110V - WDATE | Bill of Exchange Issue Date | |
15 | Table/Structure Field | F110V - WFAEL | Bill of Exchange Due Date | |
16 | Table/Structure Field | F110V - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
17 | Table/Structure Field | F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
18 | Table/Structure Field | F110V - STRNA | Due Date is Calculated as a Mean Value | |
19 | Table/Structure Field | F110V - BISKD | Upper Limit of the Account Number Interval | |
20 | Table/Structure Field | F110V - BISKK | Upper Limit of the Account Number Interval | |
21 | Table/Structure Field | F110V - BUKLS | List of Company Codes | |
22 | Table/Structure Field | F110V - BUPLA | Business Place | |
23 | Table/Structure Field | F110V - FELDN | Complete field name (table, separator, field name) | |
24 | Table/Structure Field | F110V - FILZU | Allocation Key: Branch - Company Code | |
25 | Table/Structure Field | F110V - ICON_MORE | Character field of length 40 | |
26 | Table/Structure Field | F110V - LAUFD | Date on Which the Program Is to Be Run | |
27 | Table/Structure Field | F110V - STRNE | Due Date is Calculated as a Mean Value | |
28 | Table/Structure Field | F110V - LPROG | Program Name | |
29 | Table/Structure Field | F110V - NEDAT | Posting Date of the next Payment Run | |
30 | Table/Structure Field | F110V - PROGN | Program Name | |
31 | Table/Structure Field | F110V - STATU | Editing Status | |
32 | Table/Structure Field | F110V - STRDT | Sched. Start Date | |
33 | Table/Structure Field | F110V - LAUFI | Additional Identification | |
34 | Table/Structure Field | F110_LST - PROGN | Program Name | |
35 | Table/Structure Field | F110_LST - VARIA | Payment Transaction Variant | |
36 | Table/Structure Field | KNBW - BUKRS | Company Code | |
37 | Table/Structure Field | KNBW - WITHT | Indicator for withholding tax type | |
38 | Table/Structure Field | REGUV - ANZER | Number of Payments Created | |
39 | Table/Structure Field | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
40 | Table/Structure Field | REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
41 | Table/Structure Field | REGUV - XECHT | Indicator: Production Run Carried Out? | |
42 | Table/Structure Field | REGUV - LAUFI_DD_PRENOTI | Additional Identification | |
43 | Table/Structure Field | REGUV - LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | |
44 | Table/Structure Field | REGUV - ANZGB | Number of Payments Posted | |
45 | Table/Structure Field | RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
46 | Table/Structure Field | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
47 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
48 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
49 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
50 | Table/Structure Field | SCREEN - GROUP4 | SCREEN-GROUP4 | |
51 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
52 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
53 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
54 | Table/Structure Field | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
55 | Table/Structure Field | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
56 | Table/Structure Field | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
57 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
58 | Table/Structure Field | SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
59 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
60 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
61 | Table/Structure Field | SHDFVINCL - INPUT_OFF | Flag: no entry possible in field | |
62 | Table/Structure Field | SHDSVFVCI - FIELDNAME | BDC field name | |
63 | Table/Structure Field | SHDSVFVCI - INPUT_OFF | Flag: no entry possible in field | |
64 | Table/Structure Field | SHDSVFVCI - STEPL | Index of Current Step Loop Line | |
65 | Table/Structure Field | SI_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
66 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
67 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
68 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
70 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
71 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
72 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
73 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
74 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
75 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
76 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
77 | Table/Structure Field | T001 - BUKRS | Company Code | |
78 | Table/Structure Field | T001 - LAND1 | Country Key | |
79 | Table/Structure Field | T001WT - WITHT | Indicator for withholding tax type | |
80 | Table/Structure Field | T005 - INTCA | Country ISO code | |
81 | Table/Structure Field | T005 - LAND1 | Country Key | |
82 | Table/Structure Field | T005 - LANDK | Vehicle country key | |
83 | Table/Structure Field | T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
84 | Table/Structure Field | T042B - ZBUKR | Paying company code | |
85 | Table/Structure Field | T042Z - LAND1 | Country Key | |
86 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
87 | Table/Structure Field | T042Z - XSEPA | Indicator: SEPA Mandate Required | |
88 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
89 | Table/Structure Field | T042Z - PROGN | Name of the Program for the Form Printout | |
90 | Table/Structure Field | T059P - WT_ACCPT | Accumulation period | |
91 | Table/Structure Field | T059P - WT_POSTM | Posting time | |
92 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
93 | Table/Structure Field | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
94 | Table/Structure Field | TBTCO - SDLSTRTTM | Planned start time for background Job | |
95 | Table/Structure Field | TFBUF - APPLK | Application that Saves Entry Screen Data | |
96 | Table/Structure Field | TFBUF - BUFFR | Buffer Record | |
97 | Table/Structure Field | TFBUF - DATUM | Date | |
98 | Table/Structure Field | TFBUF - LFDNR | Sequence Number | |
99 | Table/Structure Field | TFBUF - USNAM | User name |