Table/Structure Field list used by SAP ABAP Program F110OFV0 (IncludeLFBW4TOP)
SAP ABAP Program 
F110OFV0 (IncludeLFBW4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 2 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 3 | Table/Structure Field |
F110O - ABPOS | First Payment Which is Displayed on the Page | |
| 4 | Table/Structure Field |
F110O - ANZPG | Number of Payments Proposed | |
| 5 | Table/Structure Field |
F110O - ANZPO | Number of Line Items Displayed | |
| 6 | Table/Structure Field |
F110O - AZEI1 | Line Item Displayed on the Screen | |
| 7 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | |
| 9 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 12 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 14 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 15 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 16 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 17 | Table/Structure Field |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 18 | Table/Structure Field |
PAYRQ - UBKNT | Our account number at the bank | |
| 19 | Table/Structure Field |
PAYRQ - UBKON | Bank control key at our bank | |
| 20 | Table/Structure Field |
PAYRQ - UBNKL | Bank number of our bank | |
| 21 | Table/Structure Field |
PAYRQ - UBNKR | Regional Code of the House Bank | |
| 22 | Table/Structure Field |
PAYRQ - UBNKS | Bank country key | |
| 23 | Table/Structure Field |
PAYRQ - UBNKY | Bank key of our bank | |
| 24 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 25 | Table/Structure Field |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
| 26 | Table/Structure Field |
PAYRQ - ZBNKL | Bank number of the payee's bank | |
| 27 | Table/Structure Field |
PAYRQ - ZBNKR | Regional Code of the Payee's Bank | |
| 28 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 29 | Table/Structure Field |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
| 30 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 31 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 32 | Table/Structure Field |
REGUH - CRVAL | Value Date at Payee's Bank | |
| 33 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 34 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 36 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 38 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 39 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 41 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 42 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 43 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 44 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 45 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 46 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 47 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 48 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 49 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 50 | Table/Structure Field |
REGUH - WEFAE | Bill of Exchange Due Date | |
| 51 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 52 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 53 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 54 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 55 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 56 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 57 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 58 | Table/Structure Field |
REGUHH - EMPFG | Payee code | |
| 59 | Table/Structure Field |
REGUHH - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
REGUHH - LAUFD | Date on Which the Program Is to Be Run | |
| 61 | Table/Structure Field |
REGUHH - LAUFI | Additional Identification | |
| 62 | Table/Structure Field |
REGUHH - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
REGUHH - VBLNR | Document Number of the Payment Document | |
| 64 | Table/Structure Field |
REGUHH - VERSN | Consecutive Change Number | |
| 65 | Table/Structure Field |
REGUHH - ZBUKR | Paying company code | |
| 66 | Table/Structure Field |
REGUO - AUSFD | Due date of the paid items | |
| 67 | Table/Structure Field |
REGUO - RZAWE | Payment Method for This Payment | |
| 68 | Table/Structure Field |
REGUO - WEFAE | Bill of Exchange Due Date | |
| 69 | Table/Structure Field |
REGUP - KEYNO | Key Number for Payment Request | |
| 70 | Table/Structure Field |
REGUP_PRQ - KEYNO | Key Number for Payment Request | |
| 71 | Table/Structure Field |
SI_KNB1 - KULTG | Probable time until check is paid | |
| 72 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 73 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 74 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 75 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 76 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 77 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 78 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 81 | Table/Structure Field |
T012A - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T012A - ZLSCH | Payment method | |
| 83 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 84 | Table/Structure Field |
T021T - LSTCL | List Class of the Layout | |
| 85 | Table/Structure Field |
T021T - SPRAS | Language Key | |
| 86 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 87 | Table/Structure Field |
T021T - VRBEZ | Name of Layout | |
| 88 | Table/Structure Field |
T021Z - LSTCL | List Class of the Layout | |
| 89 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 90 | Table/Structure Field |
T042V - ANZTG | Number of Days to Value Date | |
| 91 | Table/Structure Field |
T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | |
| 92 | Table/Structure Field |
T042V - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T042V - HBKID | Short key for a house bank | |
| 94 | Table/Structure Field |
T042V - HKTID | ID for account details | |
| 95 | Table/Structure Field |
T042V - ZLSCH | Payment method | |
| 96 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 97 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 98 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 99 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 100 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 101 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
