Table/Structure Field list used by SAP ABAP Program FPRL_F110 (Report FPRL_F110)
SAP ABAP Program 
FPRL_F110 (Report FPRL_F110) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
F110C - GRDAT | Date Limit for the Open Items | |
| 2 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
F110V - VARL2 | Payment Transaction Variant | |
| 4 | Table/Structure Field |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 5 | Table/Structure Field |
F110V - XVORL | Indicator: Only Proposal Run? | |
| 6 | Table/Structure Field |
F110V - XTRZW | Indicator: Payment Method Selection Trace Required? | |
| 7 | Table/Structure Field |
F110V - XTRZE | Indicator: Payment Method Selection Trace for Errors? | |
| 8 | Table/Structure Field |
F110V - XTRFA | Indicator: Trace for Due Date Determination? | |
| 9 | Table/Structure Field |
F110V - XTRBL | Indicator: Is a Trace Required for the Payment Documents? | |
| 10 | Table/Structure Field |
F110V - XMITL | Indicator: Schedule Payment Lists Too | |
| 11 | Table/Structure Field |
F110V - XMITD | Indicator: Schedule Post and Print | |
| 12 | Table/Structure Field |
F110V - VONKK | Lower Limit for the Vendor Interval | |
| 13 | Table/Structure Field |
F110V - VONKD | Lower Limit for the Customer Interval | |
| 14 | Table/Structure Field |
F110V - VARI3 | Payment Transaction Variant | |
| 15 | Table/Structure Field |
F110V - VARI2 | Payment Transaction Variant | |
| 16 | Table/Structure Field |
F110V - VARI1 | Payment Transaction Variant | |
| 17 | Table/Structure Field |
F110V - TEXT1 | Name of the Table Field | |
| 18 | Table/Structure Field |
F110V - PROGN | Program Name | |
| 19 | Table/Structure Field |
F110V - NEDAT | Posting Date of the next Payment Run | |
| 20 | Table/Structure Field |
F110V - LPROG | Program Name | |
| 21 | Table/Structure Field |
F110V - LIST1 | List of Comparison Values | |
| 22 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 23 | Table/Structure Field |
F110V - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 24 | Table/Structure Field |
F110V - FDEBI | "To" Due Date for Customer Items | |
| 25 | Table/Structure Field |
F110V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 26 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 27 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 28 | Table/Structure Field |
T042 - BUKRS | Company Code |
