Table/Structure Field list used by SAP ABAP Program F110VFS0 (Posting Interface Start)
SAP ABAP Program
F110VFS0 (Posting Interface Start) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD23L - MCONAME | Name of a matchcode object | ||
| 2 | F110C - BUDAT | Posting Date in the Document | ||
| 3 | F110C - DATUP | Date of the Last Parameter Change | ||
| 4 | F110C - TIMEP | Time of day of the last parameter change | ||
| 5 | F110C - USERP | Name of the User who Changed the Parameters | ||
| 6 | F110C - USNAM | User name | ||
| 7 | F110V - BUPLA | Business Place | ||
| 8 | F110V - FDEBI | "To" Due Date for Customer Items | ||
| 9 | F110V - FILZU | Allocation Key: Branch - Company Code | ||
| 10 | F110V - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 11 | F110V - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | F110V - LAUFI | Additional Identification | ||
| 13 | F110V - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | ||
| 14 | F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 15 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 16 | HELP_VALUE - TABNAME | Table Name | ||
| 17 | PYORDH - LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | PYORDH - LAUFI | Additional Identification | ||
| 19 | REGUH - KUNNR | Customer Number | ||
| 20 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 21 | REGUH - LAUFI | Additional Identification | ||
| 22 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 24 | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | ||
| 25 | REGUV - XVORE | Indicator: Proposal Run Carried Out? | ||
| 26 | REGUV - XVORB | Indicator: Proposal Run Edited? | ||
| 27 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 28 | REGUV - XDELE | Indicator: Production Run Data Deleted | ||
| 29 | REGUV - XBELG | Indicator: Document Creation Started? | ||
| 30 | REGUV - LAUFI | Additional Identification | ||
| 31 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 32 | REGUV - LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | ||
| 33 | REGUV - ANZER | Number of Payments Created | ||
| 34 | REGUV - BUPLA | Business Place | ||
| 35 | REGUV - FDEBI | "To" Due Date for Customer Items | ||
| 36 | REGUV - FILZU | Allocation Key: Branch - Company Code | ||
| 37 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 38 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 39 | SPAR - PARAM | Dialog text display parameters | ||
| 40 | SPAR - VALUE | Dialog text display value | ||
| 41 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 53 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | T001 - LAND1 | Country Key | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T005 - INTCA | Country ISO code | ||
| 60 | T005 - LAND1 | Country Key | ||
| 61 | T005 - LANDK | Vehicle country key | ||
| 62 | T042 - BUKRS | Company Code | ||
| 63 | T042 - ZBUKR | Paying company code | ||
| 64 | T042ZF - BUKRS | Company Code | ||
| 65 | T042ZF - ZFSCH | Allocation Key: Branch - Company Code | ||
| 66 | TBTCO - STATUS | Background Job Status |