Table/Structure Field list used by SAP ABAP Program F110VO00 (Add Payment Data to Payment Run)
SAP ABAP Program
F110VO00 (Add Payment Data to Payment Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C - BUDAT | Posting Date in the Document | ||
| 2 | F110V - TEXT1 | Name of the Table Field | ||
| 3 | F110V - VARL2 | Payment Transaction Variant | ||
| 4 | F110V - USNAM | User name | ||
| 5 | F110V - VARI1 | Payment Transaction Variant | ||
| 6 | F110V - VARI2 | Payment Transaction Variant | ||
| 7 | F110V - VARI3 | Payment Transaction Variant | ||
| 8 | F110V - VARI4 | Payment Transaction Variant | ||
| 9 | F110V - VARL1 | Payment Transaction Variant | ||
| 10 | F110V - VARL3 | Payment Transaction Variant | ||
| 11 | F110V - VARL4 | Payment Transaction Variant | ||
| 12 | F110V - VONKD | Lower Limit for the Customer Interval | ||
| 13 | F110V - VONKK | Lower Limit for the Vendor Interval | ||
| 14 | F110V - WDATE | Bill of Exchange Issue Date | ||
| 15 | F110V - WFAEL | Bill of Exchange Due Date | ||
| 16 | F110V - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | ||
| 17 | F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 18 | F110V - STRNA | Due Date is Calculated as a Mean Value | ||
| 19 | F110V - BISKD | Upper Limit of the Account Number Interval | ||
| 20 | F110V - BISKK | Upper Limit of the Account Number Interval | ||
| 21 | F110V - BUKLS | List of Company Codes | ||
| 22 | F110V - BUPLA | Business Place | ||
| 23 | F110V - FELDN | Complete field name (table, separator, field name) | ||
| 24 | F110V - FILZU | Allocation Key: Branch - Company Code | ||
| 25 | F110V - ICON_MORE | Character field of length 40 | ||
| 26 | F110V - LAUFD | Date on Which the Program Is to Be Run | ||
| 27 | F110V - STRNE | Due Date is Calculated as a Mean Value | ||
| 28 | F110V - LPROG | Program Name | ||
| 29 | F110V - NEDAT | Posting Date of the next Payment Run | ||
| 30 | F110V - PROGN | Program Name | ||
| 31 | F110V - STATU | Editing Status | ||
| 32 | F110V - STRDT | Sched. Start Date | ||
| 33 | F110V - LAUFI | Additional Identification | ||
| 34 | F110_LST - PROGN | Program Name | ||
| 35 | F110_LST - VARIA | Payment Transaction Variant | ||
| 36 | KNBW - BUKRS | Company Code | ||
| 37 | KNBW - WITHT | Indicator for withholding tax type | ||
| 38 | REGUV - ANZER | Number of Payments Created | ||
| 39 | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | ||
| 40 | REGUV - XVORE | Indicator: Proposal Run Carried Out? | ||
| 41 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 42 | REGUV - LAUFI_DD_PRENOTI | Additional Identification | ||
| 43 | REGUV - LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | ||
| 44 | REGUV - ANZGB | Number of Payments Posted | ||
| 45 | RSCSEL - SOP_I | Options pushbutton (include single value selections) | ||
| 46 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 47 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 48 | SCREEN - NAME | SCREEN-NAME | ||
| 49 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 50 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 51 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 52 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 53 | SCREEN - INPUT | SCREEN-INPUT | ||
| 54 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 55 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 56 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 57 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 58 | SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | ||
| 59 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 60 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 61 | SHDFVINCL - INPUT_OFF | Flag: no entry possible in field | ||
| 62 | SHDSVFVCI - FIELDNAME | BDC field name | ||
| 63 | SHDSVFVCI - INPUT_OFF | Flag: no entry possible in field | ||
| 64 | SHDSVFVCI - STEPL | Index of Current Step Loop Line | ||
| 65 | SI_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | ||
| 66 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 67 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 68 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 69 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 70 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 73 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 74 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 75 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 76 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - LAND1 | Country Key | ||
| 79 | T001WT - WITHT | Indicator for withholding tax type | ||
| 80 | T005 - INTCA | Country ISO code | ||
| 81 | T005 - LAND1 | Country Key | ||
| 82 | T005 - LANDK | Vehicle country key | ||
| 83 | T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | ||
| 84 | T042B - ZBUKR | Paying company code | ||
| 85 | T042Z - LAND1 | Country Key | ||
| 86 | T042Z - ZLSCH | Payment method | ||
| 87 | T042Z - XSEPA | Indicator: SEPA Mandate Required | ||
| 88 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 89 | T042Z - PROGN | Name of the Program for the Form Printout | ||
| 90 | T059P - WT_ACCPT | Accumulation period | ||
| 91 | T059P - WT_POSTM | Posting time | ||
| 92 | TBTCO - JOBNAME | Background job name | ||
| 93 | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | ||
| 94 | TBTCO - SDLSTRTTM | Planned start time for background Job | ||
| 95 | TFBUF - APPLK | Application that Saves Entry Screen Data | ||
| 96 | TFBUF - BUFFR | Buffer Record | ||
| 97 | TFBUF - DATUM | Date | ||
| 98 | TFBUF - LFDNR | Sequence Number | ||
| 99 | TFBUF - USNAM | User name |