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