Table/Structure Field list used by SAP ABAP Program F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program 
F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
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Data Element (3)
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Table/Structure Field (150)
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Function Module (16)
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Interface (1)
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Message Class (4)
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Message Number (50)
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Class Method (1)
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Program (19)
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Table (21)
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Transaction Code (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 8 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 9 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 10 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
F110C - GRDAT | Date Limit for the Open Items | |
| 12 | Table/Structure Field |
F110C - USNAM | User name | |
| 13 | Table/Structure Field |
F110HELP - FELDN | Complete field name (table, separator, field name) | |
| 14 | Table/Structure Field |
F110HELP - FLDTX | Field Label | |
| 15 | Table/Structure Field |
F110V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 16 | Table/Structure Field |
F110V - BISDT | Latest Due Date of the Item | |
| 17 | Table/Structure Field |
F110V - BISKD | Upper Limit of the Account Number Interval | |
| 18 | Table/Structure Field |
F110V - BISKK | Upper Limit of the Account Number Interval | |
| 19 | Table/Structure Field |
F110V - BISLD | Upper Limit for the Run Date Being Searched For | |
| 20 | Table/Structure Field |
F110V - BUKLS | List of Company Codes | |
| 21 | Table/Structure Field |
F110V - BUPLA | Business Place | |
| 22 | Table/Structure Field |
F110V - COPYD | CPU Date of the Run that Serves as a Reference Copy | |
| 23 | Table/Structure Field |
F110V - COPYI | Additional Identification of the Run to be Copied | |
| 24 | Table/Structure Field |
F110V - FAEDA | Bill of Exchange Due Date to be Set for Outgoing Payments | |
| 25 | Table/Structure Field |
F110V - FAEDE | Bill of Exchange Due Date to be Set for Incoming Payments | |
| 26 | Table/Structure Field |
F110V - FDEBI | "To" Due Date for Customer Items | |
| 27 | Table/Structure Field |
F110V - FDTA | Selection Field - Reorganize FDTA Data | |
| 28 | Table/Structure Field |
F110V - FELDN | Complete field name (table, separator, field name) | |
| 29 | Table/Structure Field |
F110V - FILZU | Allocation Key: Branch - Company Code | |
| 30 | Table/Structure Field |
F110V - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 31 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
F110V - LIST1 | List of Comparison Values | |
| 34 | Table/Structure Field |
F110V - LIST2 | List of Comparison Values | |
| 35 | Table/Structure Field |
F110V - LPROG | Program Name | |
| 36 | Table/Structure Field |
F110V - NEDAT | Posting Date of the next Payment Run | |
| 37 | Table/Structure Field |
F110V - PROGN | Program Name | |
| 38 | Table/Structure Field |
F110V - STRDT | Sched. Start Date | |
| 39 | Table/Structure Field |
F110V - STRZT | Planned Start Time | |
| 40 | Table/Structure Field |
F110V - TEXT1 | Name of the Table Field | |
| 41 | Table/Structure Field |
F110V - USNAM | User name | |
| 42 | Table/Structure Field |
F110V - VARI1 | Payment Transaction Variant | |
| 43 | Table/Structure Field |
F110V - VARI2 | Payment Transaction Variant | |
| 44 | Table/Structure Field |
F110V - VARI3 | Payment Transaction Variant | |
| 45 | Table/Structure Field |
F110V - VARI4 | Payment Transaction Variant | |
| 46 | Table/Structure Field |
F110V - VARL1 | Payment Transaction Variant | |
| 47 | Table/Structure Field |
F110V - VARL2 | Payment Transaction Variant | |
| 48 | Table/Structure Field |
F110V - VARL3 | Payment Transaction Variant | |
| 49 | Table/Structure Field |
F110V - VARL4 | Payment Transaction Variant | |
| 50 | Table/Structure Field |
F110V - VONKD | Lower Limit for the Customer Interval | |
| 51 | Table/Structure Field |
F110V - VONKK | Lower Limit for the Vendor Interval | |
| 52 | Table/Structure Field |
F110V - VONLD | Lower Limit for the Run Date Found | |
| 53 | Table/Structure Field |
F110V - WDATE | Bill of Exchange Issue Date | |
| 54 | Table/Structure Field |
F110V - WFAEL | Bill of Exchange Due Date | |
| 55 | Table/Structure Field |
F110V - XFAEV | Indicator: Has the Due Date Interval for B/Ex. been Shifted? | |
| 56 | Table/Structure Field |
F110V - XFKTV | Indicator: Adjust Date Details | |
| 57 | Table/Structure Field |
F110V - XIGNO | Indicator: Will the Values Specified be Excluded? | |
| 58 | Table/Structure Field |
F110V - XMITD | Indicator: Schedule Post and Print | |
| 59 | Table/Structure Field |
F110V - XMITL | Indicator: Schedule Payment Lists Too | |
| 60 | Table/Structure Field |
F110V - XSTRF | Indicator: Start immediately | |
| 61 | Table/Structure Field |
F110V - XTRBL | Indicator: Is a Trace Required for the Payment Documents? | |
| 62 | Table/Structure Field |
F110V - XTRFA | Indicator: Trace for Due Date Determination? | |
| 63 | Table/Structure Field |
F110V - XTRZE | Indicator: Payment Method Selection Trace for Errors? | |
| 64 | Table/Structure Field |
F110V - XTRZW | Indicator: Payment Method Selection Trace Required? | |
| 65 | Table/Structure Field |
F110V - XVORL | Indicator: Only Proposal Run? | |
| 66 | Table/Structure Field |
F110V - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
| 67 | Table/Structure Field |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 68 | Table/Structure Field |
F110_LST - PROGN | Program Name | |
| 69 | Table/Structure Field |
F110_LST - VARIA | Payment Transaction Variant | |
| 70 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 71 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 72 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 73 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 75 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 77 | Table/Structure Field |
REGUT - BANKS | Bank country key | |
| 78 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 79 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 80 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 81 | Table/Structure Field |
REGUV - BUPLA | Business Place | |
| 82 | Table/Structure Field |
REGUV - FDEBI | "To" Due Date for Customer Items | |
| 83 | Table/Structure Field |
REGUV - FILZU | Allocation Key: Branch - Company Code | |
| 84 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 85 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 86 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 87 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 88 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 89 | Table/Structure Field |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
| 90 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 91 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 92 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 93 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 94 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 95 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 96 | Table/Structure Field |
SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 97 | Table/Structure Field |
SI_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 98 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 99 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 100 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 101 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 102 | Table/Structure Field |
SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 103 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 104 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 105 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 106 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 107 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 108 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 109 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 110 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 120 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 121 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 124 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 125 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 126 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 127 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 128 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 129 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 130 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 131 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 132 | Table/Structure Field |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
| 133 | Table/Structure Field |
T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 134 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 135 | Table/Structure Field |
T042G - BUGRP | Group of company codes | |
| 136 | Table/Structure Field |
T042G - BUKLS | List of Company Codes | |
| 137 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 138 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 139 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 140 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 141 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 142 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 143 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 144 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 145 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 146 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 147 | Table/Structure Field |
T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | |
| 148 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 149 | Table/Structure Field |
TFBUF - BUFFR | Buffer Record | |
| 150 | Table/Structure Field |
X001 - BUKRS | Company Code |
