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