Table/Structure Field list used by SAP ABAP Program F111SFPA (Include F111SFPA)
SAP ABAP Program
F111SFPA (Include F111SFPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
3 | ![]() |
F110C - DATUL | Payment Run Date | |
4 | ![]() |
F110C - GRDAT | Date Limit for the Open Items | |
5 | ![]() |
F110C - TIMEL | Time of Day of the Payment Run | |
6 | ![]() |
F110C - USERL | Name of the User who Started the Payment Run | |
7 | ![]() |
F110C - XVORL | Indicator: Only Proposal Run? | |
8 | ![]() |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
9 | ![]() |
F110V - LAUFI | Additional Identification | |
10 | ![]() |
F110_PAYRUN_INFO - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
F110_PAYRUN_INFO - LAUFI | Additional Identification | |
12 | ![]() |
F110_PAYRUN_INFO - BUDAT | Posting Date in the Document | |
13 | ![]() |
F111G - XZALE | ALE Distribution Active | |
14 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | |
15 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | |
16 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | |
17 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | |
18 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | |
19 | ![]() |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
20 | ![]() |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
21 | ![]() |
F111V - MONAT | Fiscal period | |
22 | ![]() |
F111V - GJAHR | Fiscal Year | |
23 | ![]() |
F111V - LAUFI | Additional Identification | |
24 | ![]() |
ICOMPA - BUKRS | Company Code | |
25 | ![]() |
ICOMPA - LAND1 | Country Key | |
26 | ![]() |
ICOMPA - ZBUKR | Paying company code | |
27 | ![]() |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
28 | ![]() |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
29 | ![]() |
REGUV - LAUFI | Additional Identification | |
30 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
31 | ![]() |
REGUV - ANZER | Number of Payments Created | |
32 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
33 | ![]() |
SSCRTEXTS - DYNSEL | Selection screen: Text for pushbuttons | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
36 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
37 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
38 | ![]() |
TFIBLORIGIN - ORIGIN | Origin Indicator |