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 |
|---|---|---|---|---|
| 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 |