SAP ABAP Table F110V (Fields for SAPF110V (payment program parameters))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	F110V	Table Relationship Diagram
Short Description	Fields for SAPF110V (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	TEXT1	☐	TEXT1_F110	TEXT30	CHAR	30	0	Name of the Table Field
2	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
3	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
4	XVORL	☐	XVORL	XFELD	CHAR	1	0	Indicator: Only Proposal Run?
5	COPYD	☐	COPYD	DATUM	DATS	8	0	CPU Date of the Run that Serves as a Reference Copy
6	COPYI	☐	COPYI	LAUFI	CHAR	6	0	Additional Identification of the Run to be Copied
7	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
8	BUKLS	☐	BUKLS	BUKLS	CHAR	50	0	List of Company Codes
9	ZWELS	☐	F110_ZWELS	ZWELS	CHAR	10	0	List of Payment Methods that Should be Used in a Payment Run
10	NEDAT	☐	NEDAT	DATUM	DATS	8	0	Posting Date of the next Payment Run
11	GRDAT	☐	GRDAT	DATUM	DATS	8	0	Date Limit for the Open Items
12	FDEBI	☐	FDEBI	DATUM	DATS	8	0	"To" Due Date for Customer Items
13	WDATE	☐	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
14	WFAEL	☐	WFAEL	DATUM	DATS	8	0	Bill of Exchange Due Date
15	VONKD	☐	VONKD	MAXKK	CHAR	10	0	Lower Limit for the Customer Interval
16	BISKD	☐	BISKT	MAXKK	CHAR	10	0	Upper Limit of the Account Number Interval
17	VONKK	☐	VONKK	MAXKK	CHAR	10	0	Lower Limit for the Vendor Interval
18	BISKK	☐	BISKT	MAXKK	CHAR	10	0	Upper Limit of the Account Number Interval
19	XTRZW	☐	XTRZW_110	XFELD	CHAR	1	0	Indicator: Payment Method Selection Trace Required?
20	XTRBL	☐	XTRBL_110	XFELD	CHAR	1	0	Indicator: Is a Trace Required for the Payment Documents?
21	XTRZE	☐	XTRZE_110	XFELD	CHAR	1	0	Indicator: Payment Method Selection Trace for Errors?
22	XTRFA	☐	XTRFA_110	XFELD	CHAR	1	0	Indicator: Trace for Due Date Determination?
23	LIST1	☐	LISTE_110	TEXT50	CHAR	50	0	List of Comparison Values
24	LIST2	☐	LISTE_110	TEXT50	CHAR	50	0	List of Comparison Values
25	FELDN	☐	TBFDNAM	CHAR61	CHAR	61	0	Complete field name (table, separator, field name)
26	XIGNO	☐	XIGNO_110	XFELD	CHAR	1	0	Indicator: Will the Values Specified be Excluded?
27	BISDT	☐	BISDT_110	DATUM	DATS	8	0	Latest Due Date of the Item
28	FAEDA	☐	FAEDA_110	DATUM	DATS	8	0	Bill of Exchange Due Date to be Set for Outgoing Payments
29	FAEDE	☐	FAEDE_110	DATUM	DATS	8	0	Bill of Exchange Due Date to be Set for Incoming Payments
30	STRNA	☐	STRNA_110	STERN	CHAR	1	0	Due Date is Calculated as a Mean Value
31	STRNE	☐	STRNE_110	STERN	CHAR	1	0	Due Date is Calculated as a Mean Value
32	XFKTV	☐	XFKTV_110	XFELD	CHAR	1	0	Indicator: Adjust Date Details
33	XFAEV	☐	XFAEV_110	XFELD	CHAR	1	0	Indicator: Has the Due Date Interval for B/Ex. been Shifted?
34	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
35	SLKGS	☐	TABGS_110	NUM03	NUMC	3	0	Number of Entries
36	SLKAB	☐	TABAB_110	NUM03	NUMC	3	0	Number of the First Entry Displayed
37	SLDGS	☐	TABGS_110	NUM03	NUMC	3	0	Number of Entries
38	SLDAB	☐	TABAB_110	NUM03	NUMC	3	0	Number of the First Entry Displayed
39	FKTGS	☐	TABGS_110	NUM03	NUMC	3	0	Number of Entries
40	FKTAB	☐	TABAB_110	NUM03	NUMC	3	0	Number of the First Entry Displayed
41	STATU	☐	STATU_110	TEXT60	CHAR	60	0	Editing Status
42	VONLD	☐	VONDT_REGU	DATUM	DATS	8	0	Lower Limit for the Run Date Found
43	BISLD	☐	BISDT_REGU	DATUM	DATS	8	0	Upper Limit for the Run Date Being Searched For
44	STRDT	☐	STRDT	DATUM	DATS	8	0	Sched. Start Date
45	STRZT	☐	STRZT	UZEIT	TIMS	6	0	Planned Start Time
46	STRRE	☐	STRRE	PROGN	CHAR	40	0	Name of the Report To Be Started
47	XSTRF	☐	XSTRF	XFELD	CHAR	1	0	Indicator: Start immediately
48	PROGN	☐	PROGN	PROGN	CHAR	40	0	Program Name
49	VARZA	☐	VARZA_F110	NUM02	NUMC	2	0	Number of Variants with Which the Report is Called Up
50	VARI1	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
51	VARI2	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
52	VARI3	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
53	VARI4	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
54	XMORE	☐	XMORE	XFELD	CHAR	1	0	Indicator: Further details on the detail screen
55	XMITD	☐	XMITD	XFELD	CHAR	1	0	Indicator: Schedule Post and Print
56	LPROG	☐	LPROG	PROGN	CHAR	40	0	Program Name
57	VARL1	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
58	VARL2	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
59	VARL3	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
60	VARL4	☐	FORDVARI	SELSET	CHAR	14	0	Payment Transaction Variant
61	XMITL	☐	XMITL	XFELD	CHAR	1	0	Indicator: Schedule Payment Lists Too
62	BHOST	☐	BHOST	MSHOST	CHAR	20	0	Computer on Which the Background Job Is to Be Carried Out
63	KURST	☐	KURST_REGU	KURST	CHAR	4	0	Alternative Ex.Rate Type for Payments in Foreign Currency	TCURV
64	FDTA	☐	FDTA_REORG	XFELD	CHAR	1	0	Selection Field - Reorganize FDTA Data
65	FILZU	☐	J_1AZFSCH	J_1AZFSCH	CHAR	4	0	Allocation Key: Branch - Company Code	J_1AZFSCHL
66	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
67	ICON_MORE	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
68	X_DD_PRENOTIF	☐	X_DD_PRENOTIF_F110	XFELD	CHAR	1	0	Payment Run for Direct Debit Pre-notifications

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	F110V	FILZU	J_1AZFSCHL	ZFSCH		1	CN
2	F110V	KURST	TCURV	KURST		C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in