Table/Structure Field list used by SAP ABAP Program LF11EF02 (Include LF11EF02)
SAP ABAP Program
LF11EF02 (Include LF11EF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KOART | Account type | ||
| 2 | F110C - DATUL | Payment Run Date | ||
| 3 | F110C - TIMEL | Time of Day of the Payment Run | ||
| 4 | F111V - LAUFD | Date on Which the Program Is to Be Run | ||
| 5 | F111V - LAUFI | Additional Identification | ||
| 6 | ICOMPA - BUKRS | Company Code | ||
| 7 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 8 | PAYRQ - BUKRS | Company Code | ||
| 9 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 10 | PAYRQ - KOART | Account type | ||
| 11 | PAYRQ - ORIGIN | Origin Indicator | ||
| 12 | PAYRQ - PARNO | Business Partner | ||
| 13 | PAYRQ - XRELP | Indicator: Released for Payment | ||
| 14 | REGUS - BUKRS | Company Code | ||
| 15 | REGUS - LAUFI | Additional Identification | ||
| 16 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 17 | REGUS - KONKO | Open item account number | ||
| 18 | REGUS - KOART | Account type | ||
| 19 | REGUV - ANZER | Number of Payments Created | ||
| 20 | REGUV - ANZGB | Number of Payments Posted | ||
| 21 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 22 | REGUV - LAUFI | Additional Identification | ||
| 23 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 24 | REGUV - XVORE | Indicator: Proposal Run Carried Out? | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |