SAP ABAP Table F111V (Fields for SAPF111V (PR Payment Program Parameters))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ 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