Table/Structure Field list used by SAP ABAP Program F111VF01 (Include LFMPDF01)
SAP ABAP Program 
F111VF01 (Include LFMPDF01) is using
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Data Element (1)
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Table/Structure Field (83)
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Function Module (11)
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Message Class (2)
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Message Number (17)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 4 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
F110C - USNAM | User name | |
| 7 | Table/Structure Field |
F110C - USERP | Name of the User who Changed the Parameters | |
| 8 | Table/Structure Field |
F110C - TIMEP | Time of day of the last parameter change | |
| 9 | Table/Structure Field |
F110C - GRDAT | Date Limit for the Open Items | |
| 10 | Table/Structure Field |
F110C - DATUP | Date of the Last Parameter Change | |
| 11 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 12 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 13 | Table/Structure Field |
F111G - XZDEBI | Indicator: Selection by Customer Account | |
| 14 | Table/Structure Field |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | |
| 15 | Table/Structure Field |
F111G - XZKRED | Indicator: Selection by Vendor Account | |
| 16 | Table/Structure Field |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | |
| 17 | Table/Structure Field |
F111G - XZSAKO | Indicator: Selection by G/L Account | |
| 18 | Table/Structure Field |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 19 | Table/Structure Field |
F111V - XFKTV | Indicator: Adjust Date Details | |
| 20 | Table/Structure Field |
F111V - WFAEL | Bill of Exchange Due Date | |
| 21 | Table/Structure Field |
F111V - WDATE | Bill of Exchange Issue Date | |
| 22 | Table/Structure Field |
F111V - STATU | Editing Status | |
| 23 | Table/Structure Field |
F111V - LAUFI | Additional Identification | |
| 24 | Table/Structure Field |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
| 25 | Table/Structure Field |
F111V - COPYI | Additional Identification of the Run to be Copied | |
| 26 | Table/Structure Field |
F111V - COPYD | CPU Date of the Run that Serves as a Reference Copy | |
| 27 | Table/Structure Field |
F111V - NEDAT | Date of the Next Payment Run | |
| 28 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 29 | Table/Structure Field |
ILAUFK - SIGN | Sign for Range Tables | |
| 30 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 32 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 33 | Table/Structure Field |
REGUV - XDELE | Indicator: Production Run Data Deleted | |
| 34 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 35 | Table/Structure Field |
REGUV - ANZGB | Number of Payments Posted | |
| 36 | Table/Structure Field |
REGUV - ANZER | Number of Payments Created | |
| 37 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 38 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 39 | Table/Structure Field |
RSDSFIELDS - FIELDNAME | Field Name | |
| 40 | Table/Structure Field |
RSDSFIELDS - TABLENAME | Table Name | |
| 41 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 42 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 43 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 44 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 45 | Table/Structure Field |
SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 46 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 47 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 48 | Table/Structure Field |
SSCRTEXTS - DYNSEL | Selection screen: Text for pushbuttons | |
| 49 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 50 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 51 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 52 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 53 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 56 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 57 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 63 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 69 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 70 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 71 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 73 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 74 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 75 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 76 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 77 | Table/Structure Field |
T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
| 78 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 79 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 80 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 81 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 82 | Table/Structure Field |
TBTCO - STATUS | Background Job Status | |
| 83 | Table/Structure Field |
TFIBLORIGIN - ORIGIN | Origin Indicator |
