Table/Structure Field list used by SAP ABAP Program F110VFO0 (EDI: Kontoauszug Eingang)
SAP ABAP Program
F110VFO0 (EDI: Kontoauszug Eingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | F110C - BUDAT | Posting Date in the Document | ||
| 8 | F110C - DATUL | Payment Run Date | ||
| 9 | F110C - GRDAT | Date Limit for the Open Items | ||
| 10 | F110C - TIMEL | Time of Day of the Payment Run | ||
| 11 | F110C - USERL | Name of the User who Started the Payment Run | ||
| 12 | F110V - PROGN | Program Name | ||
| 13 | F110V - VARL1 | Payment Transaction Variant | ||
| 14 | F110V - LPROG | Program Name | ||
| 15 | F110V - LAUFI | Additional Identification | ||
| 16 | F110V - LAUFD | Date on Which the Program Is to Be Run | ||
| 17 | PYORDH - LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | PYORDH - LAUFI | Additional Identification | ||
| 19 | REGUH - ABSBU | Sending company code | ||
| 20 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 21 | REGUH - LAUFI | Additional Identification | ||
| 22 | REGUH - ZBUKR | Paying company code | ||
| 23 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 24 | REGUS - LAUFI | Additional Identification | ||
| 25 | REGUV - LAUFI | Additional Identification | ||
| 26 | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | ||
| 27 | REGUV - XVORE | Indicator: Proposal Run Carried Out? | ||
| 28 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 29 | REGUV - XDELE | Indicator: Production Run Data Deleted | ||
| 30 | REGUV - LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | ||
| 31 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 32 | REGUV - ANZER | Number of Payments Created | ||
| 33 | REGUV - XBELG | Indicator: Document Creation Started? | ||
| 34 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 35 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 36 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 37 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 38 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 49 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T042 - ABSBU | Sending company code | ||
| 52 | T042 - BUKRS | Company Code | ||
| 53 | T042 - ZBUKR | Paying company code | ||
| 54 | T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | ||
| 55 | TBTCO - STATUS | Background Job Status |