Table/Structure Field list used by SAP ABAP Program IHC_TEST_PROC_PAYMENT_RUN (Zahllauf starten)
SAP ABAP Program
IHC_TEST_PROC_PAYMENT_RUN (Zahllauf starten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
2 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
3 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
4 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
5 | ![]() |
F110C - DATUP | Date of the Last Parameter Change | |
6 | ![]() |
F110C - GRDAT | Date Limit for the Open Items | |
7 | ![]() |
F110C - TIMEP | Time of day of the last parameter change | |
8 | ![]() |
F110C - USERL | Name of the User who Started the Payment Run | |
9 | ![]() |
F110C - USERP | Name of the User who Changed the Parameters | |
10 | ![]() |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
12 | ![]() |
F110V - VONKK | Lower Limit for the Vendor Interval | |
13 | ![]() |
F110V - VONKD | Lower Limit for the Customer Interval | |
14 | ![]() |
F110V - NEDAT | Posting Date of the next Payment Run | |
15 | ![]() |
F110V - LAUFI | Additional Identification | |
16 | ![]() |
F110V - FDEBI | "To" Due Date for Customer Items | |
17 | ![]() |
F110V - BUKLS | List of Company Codes | |
18 | ![]() |
MSXXLIST - HOST | Name of the Host Server | |
19 | ![]() |
MSXXLIST - MSGTYPES | Services of the Application Server Instance | |
20 | ![]() |
REGUH - ZBUKR | Paying company code | |
21 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
22 | ![]() |
REGUH - LAUFI | Additional Identification | |
23 | ![]() |
REGUH - KUNNR | Customer Number | |
24 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
REGUV - FDEBI | "To" Due Date for Customer Items | |
26 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
27 | ![]() |
REGUV - LAUFI | Additional Identification | |
28 | ![]() |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
31 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T001 - LAND1 | Country Key | |
42 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
43 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
44 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
45 | ![]() |
TBTCO - JOBNAME | Background job name |