Table/Structure Field list used by SAP ABAP Function Module FI_PRENO_PAYMENT_RUN_ALLOCATE (Zahllauf zu Lastschriftankündigungen reservieren und zuweisen)
SAP ABAP Function Module
FI_PRENO_PAYMENT_RUN_ALLOCATE (Zahllauf zu Lastschriftankündigungen reservieren und zuweisen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110C - DATUP | Date of the Last Parameter Change | |
2 | ![]() |
F110C - GRDAT | Date Limit for the Open Items | |
3 | ![]() |
F110C - TIMEP | Time of day of the last parameter change | |
4 | ![]() |
F110C - USERP | Name of the User who Changed the Parameters | |
5 | ![]() |
F110C - USNAM | User name | |
6 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
7 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
8 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
9 | ![]() |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
10 | ![]() |
REGUV - LAUFI_DD_PRENOTI | Additional Identification | |
11 | ![]() |
REGUV - LAUFI | Additional Identification | |
12 | ![]() |
REGUV - LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | |
13 | ![]() |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
14 | ![]() |
REGUV - FILZU | Allocation Key: Branch - Company Code | |
15 | ![]() |
REGUV - FDEBI | "To" Due Date for Customer Items | |
16 | ![]() |
REGUV - BUPLA | Business Place | |
17 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
20 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |