Table/Structure Field list used by SAP ABAP Program F110VTOP (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program
F110VTOP (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | F110C - BUDAT | Posting Date in the Document | ||
| 3 | F110V - FELDN | Complete field name (table, separator, field name) | ||
| 4 | F110V - LAUFD | Date on Which the Program Is to Be Run | ||
| 5 | F110V - LAUFI | Additional Identification | ||
| 6 | F110V - LPROG | Program Name | ||
| 7 | F110V - PROGN | Program Name | ||
| 8 | F110V - STATU | Editing Status | ||
| 9 | F110V - VARI1 | Payment Transaction Variant | ||
| 10 | F110V - VARI2 | Payment Transaction Variant | ||
| 11 | F110V - VARI3 | Payment Transaction Variant | ||
| 12 | F110V - VARI4 | Payment Transaction Variant | ||
| 13 | F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 14 | F110V - BUKLS | List of Company Codes | ||
| 15 | REGUH - KUNNR | Customer Number | ||
| 16 | REGUH - ZBUKR | Paying company code | ||
| 17 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | REGUH - ABSBU | Sending company code | ||
| 19 | REGUV - FDEBI | "To" Due Date for Customer Items | ||
| 20 | RSCSEL - SOP_I | Options pushbutton (include single value selections) | ||
| 21 | SHDFVINCL - INPUT_OFF | Flag: no entry possible in field | ||
| 22 | SHDSVCI - DYNPRO | BDC Screen number | ||
| 23 | SHDSVCI - PROGNAME | BDC module pool | ||
| 24 | SHDSVCI - SCVARIANT | Screen variant | ||
| 25 | SHDSVFVCI - FIELDNAME | BDC field name | ||
| 26 | SHDSVFVCI - INPUT_OFF | Flag: no entry possible in field | ||
| 27 | SHDSVFVCI - STEPL | Index of Current Step Loop Line | ||
| 28 | SHDTV - TCODE | Transaction Code | ||
| 29 | SHDTV - TCVARIANT | Transaction variant | ||
| 30 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 31 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 32 | SI_T001 - XPROD | Indicator: Productive company code? | ||
| 33 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 34 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 35 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 36 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 37 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | T001 - LAND1 | Country Key | ||
| 42 | T001 - XPROD | Indicator: Productive company code? | ||
| 43 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 44 | T001 - WAERS | Currency Key | ||
| 45 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T042 - ABSBU | Sending company code | ||
| 48 | T042 - ZBUKR | Paying company code | ||
| 49 | T042Z - LAND1 | Country Key | ||
| 50 | T042ZFCL - FPMCL | Additional Permitted Payment Meth.Classifications per Client | ||
| 51 | TBTCO - STATUS | Background Job Status | ||
| 52 | VARID - TRANSPORT | System variant - transported automatically | ||
| 53 | VARID - VARIANT | ABAP: Name of variant (without program name) | ||
| 54 | VARIT - VTEXT | Program variant short text |