Table/Structure Field list used by SAP ABAP Program F111VF04 (Replace FM account assignments)
SAP ABAP Program
F111VF04 (Replace FM account assignments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110C - GRDAT | Date Limit for the Open Items | |
2 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
3 | ![]() |
F110V - LPROG | Program Name | |
4 | ![]() |
F111G - XZALE | ALE Distribution Active | |
5 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | |
6 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | |
7 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | |
8 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | |
9 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | |
10 | ![]() |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
11 | ![]() |
F111V - XMORE | Indicator: Further details on the detail screen | |
12 | ![]() |
F111V - VARL4 | Payment Transaction Variant | |
13 | ![]() |
F111V - VARL3 | Payment Transaction Variant | |
14 | ![]() |
F111V - VARL2 | Payment Transaction Variant | |
15 | ![]() |
F111V - VARL1 | Payment Transaction Variant | |
16 | ![]() |
F111V - VARI4 | Payment Transaction Variant | |
17 | ![]() |
F111V - VARI2 | Payment Transaction Variant | |
18 | ![]() |
F111V - VARI1 | Payment Transaction Variant | |
19 | ![]() |
F111V - PROGN | Program Name | |
20 | ![]() |
F111V - LPROG | Program Name | |
21 | ![]() |
F111V - LAUFI | Additional Identification | |
22 | ![]() |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
23 | ![]() |
F111V - JNAME | Background job name | |
24 | ![]() |
F111V - VARI3 | Payment Transaction Variant | |
25 | ![]() |
RSEL_PARAS - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
26 | ![]() |
RSVCAT - CAT | RSVCAT-CAT | |
27 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
28 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
29 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
30 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
31 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
32 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
36 | ![]() |
T001 - LAND1 | Country Key | |
37 | ![]() |
T042Z - LAND1 | Country Key | |
38 | ![]() |
T042Z - PROGN | Name of the Program for the Form Printout | |
39 | ![]() |
T042Z - ZLSCH | Payment method | |
40 | ![]() |
TRDIR - DBNA | Logical database | |
41 | ![]() |
TRDIR - NAME | ABAP Program Name | |
42 | ![]() |
VARID - MANDT | Client | |
43 | ![]() |
VARID - REPORT | ABAP: Program Name in Variant Key | |
44 | ![]() |
VARID - TRANSPORT | System variant - transported automatically | |
45 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
46 | ![]() |
VARIT - VTEXT | Program variant short text |