Table/Structure Field list used by SAP ABAP Program F111SDAT (Global Data/Help Fields)
SAP ABAP Program 
F111SDAT (Global Data/Help Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
F110C - GRDAT | Date Limit for the Open Items | |
| 2 | Table/Structure Field |
F111G - XZALE | ALE Distribution Active | |
| 3 | Table/Structure Field |
F111G - XZDEBI | Indicator: Selection by Customer Account | |
| 4 | Table/Structure Field |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | |
| 5 | Table/Structure Field |
F111G - XZKRED | Indicator: Selection by Vendor Account | |
| 6 | Table/Structure Field |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | |
| 7 | Table/Structure Field |
F111G - XZSAKO | Indicator: Selection by G/L Account | |
| 8 | Table/Structure Field |
F111V - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
F111V - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 11 | Table/Structure Field |
PAYRQ - XPORE | Indicator: Individual Payment? | |
| 12 | Table/Structure Field |
PRQ_ZHLG1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
PRQ_ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
PRQ_ZHLG1 - SAKNR | G/L Account Number | |
| 15 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 16 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 17 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 19 | Table/Structure Field |
SSCRTEXTS - DYNSEL | Selection screen: Text for pushbuttons | |
| 20 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences |
