Table/Structure Field list used by SAP ABAP Program F111VTOP (Include LFMITPOMPF01)
SAP ABAP Program
F111VTOP (Include LFMITPOMPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | |
3 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
4 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
5 | ![]() |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
6 | ![]() |
F110V - LAUFI | Additional Identification | |
7 | ![]() |
F110V - LPROG | Program Name | |
8 | ![]() |
F110V - PROGN | Program Name | |
9 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | |
10 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | |
11 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | |
12 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | |
13 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | |
14 | ![]() |
F111G - XZALE | ALE Distribution Active | |
15 | ![]() |
F111V - XMORE | Indicator: Further details on the detail screen | |
16 | ![]() |
F111V - VARL4 | Payment Transaction Variant | |
17 | ![]() |
F111V - VARL3 | Payment Transaction Variant | |
18 | ![]() |
F111V - VARL2 | Payment Transaction Variant | |
19 | ![]() |
F111V - VARL1 | Payment Transaction Variant | |
20 | ![]() |
F111V - VARI4 | Payment Transaction Variant | |
21 | ![]() |
F111V - VARI3 | Payment Transaction Variant | |
22 | ![]() |
F111V - VARI1 | Payment Transaction Variant | |
23 | ![]() |
F111V - STATU | Editing Status | |
24 | ![]() |
F111V - PROGN | Program Name | |
25 | ![]() |
F111V - LPROG | Program Name | |
26 | ![]() |
F111V - LAUFI | Additional Identification | |
27 | ![]() |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
F111V - VARI2 | Payment Transaction Variant | |
29 | ![]() |
MSXXLIST - HOST | Name of the Host Server | |
30 | ![]() |
REGUH - ABSBU | Sending company code | |
31 | ![]() |
REGUH - ZBUKR | Paying company code | |
32 | ![]() |
REGUV - ANZER | Number of Payments Created | |
33 | ![]() |
REGUV - ANZGB | Number of Payments Posted | |
34 | ![]() |
RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
35 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
36 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
37 | ![]() |
SSCRTEXTS - DYNSEL | Selection screen: Text for pushbuttons | |
38 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
39 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
43 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
46 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
47 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001 - WAERS | Currency Key | |
50 | ![]() |
T042 - ZBUKR | Paying company code | |
51 | ![]() |
TBTCO - STATUS | Background Job Status | |
52 | ![]() |
VARID - TRANSPORT | System variant - transported automatically | |
53 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
54 | ![]() |
VARIT - VTEXT | Program variant short text |