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