Table/Structure Field list used by SAP ABAP Program RFF110S (Report for the Automatic Scheduling of the Payment Program)
SAP ABAP Program 
RFF110S (Report for the Automatic Scheduling of the Payment Program) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (63)
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Function Module (5)
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Message Class (2)
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Message Number (1)
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Program (6)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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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 - BUPLA | Business Place | |
| 4 | Table/Structure Field |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 5 | Table/Structure Field |
F110V - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
| 6 | Table/Structure Field |
F110V - XVORL | Indicator: Only Proposal Run? | |
| 7 | Table/Structure Field |
F110V - XTRZW | Indicator: Payment Method Selection Trace Required? | |
| 8 | Table/Structure Field |
F110V - XTRZE | Indicator: Payment Method Selection Trace for Errors? | |
| 9 | Table/Structure Field |
F110V - XTRFA | Indicator: Trace for Due Date Determination? | |
| 10 | Table/Structure Field |
F110V - XTRBL | Indicator: Is a Trace Required for the Payment Documents? | |
| 11 | Table/Structure Field |
F110V - XMITL | Indicator: Schedule Payment Lists Too | |
| 12 | Table/Structure Field |
F110V - XMITD | Indicator: Schedule Post and Print | |
| 13 | Table/Structure Field |
F110V - VONKK | Lower Limit for the Vendor Interval | |
| 14 | Table/Structure Field |
F110V - VONKD | Lower Limit for the Customer Interval | |
| 15 | Table/Structure Field |
F110V - VARL2 | Payment Transaction Variant | |
| 16 | Table/Structure Field |
F110V - VARI4 | Payment Transaction Variant | |
| 17 | Table/Structure Field |
F110V - VARI3 | Payment Transaction Variant | |
| 18 | Table/Structure Field |
F110V - VARI2 | Payment Transaction Variant | |
| 19 | Table/Structure Field |
F110V - VARI1 | Payment Transaction Variant | |
| 20 | Table/Structure Field |
F110V - TEXT1 | Name of the Table Field | |
| 21 | Table/Structure Field |
F110V - PROGN | Program Name | |
| 22 | Table/Structure Field |
F110V - NEDAT | Posting Date of the next Payment Run | |
| 23 | Table/Structure Field |
F110V - LPROG | Program Name | |
| 24 | Table/Structure Field |
F110V - LIST1 | List of Comparison Values | |
| 25 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 26 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 27 | Table/Structure Field |
F110V - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 28 | Table/Structure Field |
F110V - FILZU | Allocation Key: Branch - Company Code | |
| 29 | Table/Structure Field |
F110V - FDEBI | "To" Due Date for Customer Items | |
| 30 | Table/Structure Field |
F110V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 31 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 32 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 33 | Table/Structure Field |
RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
| 34 | Table/Structure Field |
RSOPTIONS - CP | SELECT-OPTIONS: Pattern active | |
| 35 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 36 | Table/Structure Field |
RSRESTRICT - OBJECTNAME | Block name on selection screen | |
| 37 | Table/Structure Field |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
| 38 | Table/Structure Field |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 39 | Table/Structure Field |
RSSCR - KIND | ABAP: Type of selection | |
| 40 | Table/Structure Field |
SCHEDMAN_BATCH - JOBCOUNT | Job ID | |
| 41 | Table/Structure Field |
SCHEDMAN_BATCH - JOBNAME | Background job name | |
| 42 | Table/Structure Field |
SCHEDMAN_BATCH - STEPCOUNT | Job step ID number. | |
| 43 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 44 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 45 | Table/Structure Field |
SI_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 46 | Table/Structure Field |
SMBATCH - STEPCOUNT | Job step ID number. | |
| 47 | Table/Structure Field |
SMBATCH - JOBCOUNT | Job ID | |
| 48 | Table/Structure Field |
SMBATCH - JOBNAME | Background job name | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 51 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 52 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 54 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 55 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 56 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 57 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
| 59 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 60 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 61 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 62 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 63 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
