Table/Structure Field list used by SAP ABAP Program F110VFD0 (x)
SAP ABAP Program
F110VFD0 (x) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
2 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
5 | ![]() |
F110C - GRDAT | Date Limit for the Open Items | |
6 | ![]() |
F110V - XMITD | Indicator: Schedule Post and Print | |
7 | ![]() |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
8 | ![]() |
F110V - XMITL | Indicator: Schedule Payment Lists Too | |
9 | ![]() |
F110V - XFKTV | Indicator: Adjust Date Details | |
10 | ![]() |
F110V - VARI4 | Payment Transaction Variant | |
11 | ![]() |
F110V - VARI3 | Payment Transaction Variant | |
12 | ![]() |
F110V - VARI1 | Payment Transaction Variant | |
13 | ![]() |
F110V - LPROG | Program Name | |
14 | ![]() |
F110V - LAUFI | Additional Identification | |
15 | ![]() |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
16 | ![]() |
F110V - FDEBI | "To" Due Date for Customer Items | |
17 | ![]() |
F110V - COPYD | CPU Date of the Run that Serves as a Reference Copy | |
18 | ![]() |
F110V - VARI2 | Payment Transaction Variant | |
19 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
20 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
21 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
22 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
23 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
24 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
T001 - BUKRS | Company Code | |
28 | ![]() |
T001 - LAND1 | Country Key | |
29 | ![]() |
T042Z - LAND1 | Country Key | |
30 | ![]() |
T042Z - PROGN | Name of the Program for the Form Printout | |
31 | ![]() |
T042Z - ZLSCH | Payment method |