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 |
|---|---|---|---|---|
| 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 |