SAP ABAP Table F110O (Online fields for SAPF110O)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Table Category | INTTAB | Structure |
Structure | F110O | Table Relationship Diagram |
Short Description | Online fields for SAPF110O |
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 | AZEI1 | AZEIL | TEXT79 | CHAR | 79 | 0 | Line Item Displayed on the Screen | ||
2 | AZEI2 | AZEIL | TEXT79 | CHAR | 79 | 0 | Line Item Displayed on the Screen | ||
3 | ABPOS | ABPOS_F110 | NUM06 | NUMC | 6 | 0 | First Payment Which is Displayed on the Page | ||
4 | ANZPO | ANZPO_F110 | NUM06 | NUMC | 6 | 0 | Number of Line Items Displayed | ||
5 | ANZPG | ANZPG_F110 | NUM06 | NUMC | 6 | 0 | Number of Payments Proposed | ||
6 | AZAHL | AZAHL | WERT8 | CURR | 15 | 2 | Total of the Outgoing Payments | ||
7 | EZAHL | EZAHL | WERT8 | CURR | 15 | 2 | Total of the Incoming Payments | ||
8 | TX001 | TX001_110O | CHAR25 | CHAR | 25 | 0 | Field for Displaying Variable Field Texts | ||
9 | TX002 | TX001_110O | CHAR25 | CHAR | 25 | 0 | Field for Displaying Variable Field Texts | ||
10 | TX003 | TX001_110O | CHAR25 | CHAR | 25 | 0 | Field for Displaying Variable Field Texts | ||
11 | VONWT | VONWT_F05A | WERT7 | CURR | 13 | 2 | Required value or required value lower limit | ||
12 | BISWT | BISWT_F05A | WERT7 | CURR | 13 | 2 | Required Value Upper Limit | ||
13 | SLWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | VONDT | VONDT_F05A | DATUM | DATS | 8 | 0 | Required Date or Required Date Lower Limit | ||
15 | BISDT | BISDT_F05A | DATUM | DATS | 8 | 0 | Required Date Upper Limit | ||
16 | XSTRN | XSTRN | XFELD | CHAR | 1 | 0 | Indicator: Should comparison value appear as a string only? | ||
17 | XINIT | XINIT_XPO | XFELD | CHAR | 1 | 0 | Indicator: Find using initial value | ||
18 | SEL01 | SEL01_F05A | CHAR20 | CHAR | 20 | 0 | Input Field for Search Criterion for Selecting Open Items | ||
19 | SEL02 | SEL01_F05A | CHAR20 | CHAR | 20 | 0 | Input Field for Search Criterion for Selecting Open Items | ||
20 | SRTFO | SRTFO_4 | SRTFO_4 | CHAR | 1 | 0 | Sort Sequence | ||
21 | XPOS1 | XPOS1 | XFELD_EXT | CHAR | 1 | 0 | Field for selection | ||
22 | XVBEA | XVBEA | XFELD | CHAR | 1 | 0 | Indicator: Edit Proposal | ||
23 | XABUS | XABUS | XFELD | CHAR | 1 | 0 | Indicator: All Accounting Clerks | ||
24 | XBUSA | XBUSA | XFELD | CHAR | 1 | 0 | Indicator: Restriction to Accounting Clerks | ||
25 | FAEDT | FAEDT_F110 | DATUM | DATS | 8 | 0 | Due Date of Payment | ||
26 | ZBNKN | DZBNKN35 | BANKN35 | CHAR | 35 | 0 | Bank Account Number of the Payee |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |