Table/Structure Field list used by SAP ABAP Program F111VF02 (F111VF02)
SAP ABAP Program
F111VF02 (F111VF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
2 | ![]() |
BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | |
3 | ![]() |
BTCSELECT - FINISHED | Background Job Status | |
4 | ![]() |
BTCSELECT - JOBGROUP | Summary of jobs for a group | |
5 | ![]() |
BTCSELECT - JOBNAME | Background job name | |
6 | ![]() |
BTCSELECT - PRELIM | Background Job Status | |
7 | ![]() |
BTCSELECT - READY | Background Job Status | |
8 | ![]() |
BTCSELECT - RUNNING | Background Job Status | |
9 | ![]() |
BTCSELECT - SCHEDUL | Background Job Status | |
10 | ![]() |
BTCSELECT - USERNAME | Initiator of job/step scheduling | |
11 | ![]() |
BTCSELECT - ABORTED | Background Job Status | |
12 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
13 | ![]() |
F110V - LPROG | Program Name | |
14 | ![]() |
F111V - LAUFI | Additional Identification | |
15 | ![]() |
F111V - VARL1 | Payment Transaction Variant | |
16 | ![]() |
F111V - VARI1 | Payment Transaction Variant | |
17 | ![]() |
F111V - LPROG | Program Name | |
18 | ![]() |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
19 | ![]() |
REGUH - ABSBU | Sending company code | |
20 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
21 | ![]() |
REGUH - LAUFI | Additional Identification | |
22 | ![]() |
REGUH - ZBUKR | Paying company code | |
23 | ![]() |
REGUP - BUKRS | Company Code | |
24 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
25 | ![]() |
REGUP - LAUFI | Additional Identification | |
26 | ![]() |
REGUP - ZBUKR | Paying company code | |
27 | ![]() |
REGUV - LAUFI | Additional Identification | |
28 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
29 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
32 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
33 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
T042 - ABSBU | Sending company code | |
36 | ![]() |
T042 - BUKRS | Company Code | |
37 | ![]() |
T042 - ZBUKR | Paying company code | |
38 | ![]() |
TBTCJOB - AUTHCKMAN | Background client for authorization check | |
39 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
40 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
41 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
42 | ![]() |
TBTCO - JOBNAME | Background job name | |
43 | ![]() |
TBTCO - AUTHCKMAN | Background client for authorization check | |
44 | ![]() |
TBTCU - FROM_DATE | Planned Start Date for Background Job | |
45 | ![]() |
TBTCU - FROM_TIME | Planned start time for background Job | |
46 | ![]() |
TBTCU - JOBNAME | Background job name | |
47 | ![]() |
TBTCU - TO_DATE | Planned Start Date for Background Job | |
48 | ![]() |
TBTCU - TO_TIME | Planned start time for background Job | |
49 | ![]() |
TBTCU - USERNAME | Initiator of job/step scheduling | |
50 | ![]() |
TBTCV - ABORT | Background Job Status | |
51 | ![]() |
TBTCV - FIN | Background Job Status | |
52 | ![]() |
TBTCV - PRELIM | Background Job Status | |
53 | ![]() |
TBTCV - READY | Background Job Status | |
54 | ![]() |
TBTCV - RUN | Background Job Status | |
55 | ![]() |
TBTCV - SCHED | Background Job Status |