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