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