Table/Structure Field list used by SAP ABAP Program RFF110S_FORMS (Include RFF110S_FORMS)
SAP ABAP Program RFF110S_FORMS (Include RFF110S_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
3 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSEG_KEY - MANDT | Client | |
6 | Table/Structure Field | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
7 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
8 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
9 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
10 | Table/Structure Field | F110C - DATUP | Date of the Last Parameter Change | |
11 | Table/Structure Field | F110C - GRDAT | Date Limit for the Open Items | |
12 | Table/Structure Field | F110C - TIMEP | Time of day of the last parameter change | |
13 | Table/Structure Field | F110C - USERP | Name of the User who Changed the Parameters | |
14 | Table/Structure Field | F110C - USNAM | User name | |
15 | Table/Structure Field | F110V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
16 | Table/Structure Field | F110V - BISDT | Latest Due Date of the Item | |
17 | Table/Structure Field | F110V - BUKLS | List of Company Codes | |
18 | Table/Structure Field | F110V - BUPLA | Business Place | |
19 | Table/Structure Field | F110V - FAEDA | Bill of Exchange Due Date to be Set for Outgoing Payments | |
20 | Table/Structure Field | F110V - FAEDE | Bill of Exchange Due Date to be Set for Incoming Payments | |
21 | Table/Structure Field | F110V - FDEBI | "To" Due Date for Customer Items | |
22 | Table/Structure Field | F110V - FELDN | Complete field name (table, separator, field name) | |
23 | Table/Structure Field | F110V - FILZU | Allocation Key: Branch - Company Code | |
24 | Table/Structure Field | F110V - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
25 | Table/Structure Field | F110V - LAUFD | Date on Which the Program Is to Be Run | |
26 | Table/Structure Field | F110V - LAUFI | Additional Identification | |
27 | Table/Structure Field | F110V - LIST1 | List of Comparison Values | |
28 | Table/Structure Field | F110V - LIST2 | List of Comparison Values | |
29 | Table/Structure Field | F110V - LPROG | Program Name | |
30 | Table/Structure Field | F110V - NEDAT | Posting Date of the next Payment Run | |
31 | Table/Structure Field | F110V - PROGN | Program Name | |
32 | Table/Structure Field | F110V - TEXT1 | Name of the Table Field | |
33 | Table/Structure Field | F110V - VARI1 | Payment Transaction Variant | |
34 | Table/Structure Field | F110V - VARL2 | Payment Transaction Variant | |
35 | Table/Structure Field | F110V - VONKD | Lower Limit for the Customer Interval | |
36 | Table/Structure Field | F110V - VONKK | Lower Limit for the Vendor Interval | |
37 | Table/Structure Field | F110V - WDATE | Bill of Exchange Issue Date | |
38 | Table/Structure Field | F110V - WFAEL | Bill of Exchange Due Date | |
39 | Table/Structure Field | F110V - XIGNO | Indicator: Will the Values Specified be Excluded? | |
40 | Table/Structure Field | F110V - XMITD | Indicator: Schedule Post and Print | |
41 | Table/Structure Field | F110V - XMITL | Indicator: Schedule Payment Lists Too | |
42 | Table/Structure Field | F110V - XTRBL | Indicator: Is a Trace Required for the Payment Documents? | |
43 | Table/Structure Field | F110V - XTRFA | Indicator: Trace for Due Date Determination? | |
44 | Table/Structure Field | F110V - XTRZE | Indicator: Payment Method Selection Trace for Errors? | |
45 | Table/Structure Field | F110V - XTRZW | Indicator: Payment Method Selection Trace Required? | |
46 | Table/Structure Field | F110V - XVORL | Indicator: Only Proposal Run? | |
47 | Table/Structure Field | F110V - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
48 | Table/Structure Field | F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
49 | Table/Structure Field | HELP_INFO - DYNPROFLD | Field name | |
50 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
51 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
52 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
53 | Table/Structure Field | J_1BBRANCH - BRANCH | Business Place | |
54 | Table/Structure Field | J_1BBRANCH - BUKRS | Company Code | |
55 | Table/Structure Field | REGUV - BUPLA | Business Place | |
56 | Table/Structure Field | REGUV - FDEBI | "To" Due Date for Customer Items | |
57 | Table/Structure Field | REGUV - FILZU | Allocation Key: Branch - Company Code | |
58 | Table/Structure Field | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
59 | Table/Structure Field | REGUV - LAUFD | Date on Which the Program Is to Be Run | |
60 | Table/Structure Field | REGUV - LAUFD_DD_PRENOTI | Date on Which the Program Is to Be Run | |
61 | Table/Structure Field | REGUV - LAUFI | Additional Identification | |
62 | Table/Structure Field | REGUV - XECHT | Indicator: Production Run Carried Out? | |
63 | Table/Structure Field | REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
64 | Table/Structure Field | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
65 | Table/Structure Field | RSEL_PARAS - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
66 | Table/Structure Field | RSVCAT - CAT | RSVCAT-CAT | |
67 | Table/Structure Field | RVART - VTEXT | Program variant short text | |
68 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
69 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
70 | Table/Structure Field | SI_T001 - UMKRS | Sales/Purchases Tax Group | |
71 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
72 | Table/Structure Field | SI_T001 - XPROD | Indicator: Productive company code? | |
73 | Table/Structure Field | SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
74 | Table/Structure Field | SI_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
75 | Table/Structure Field | SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
76 | Table/Structure Field | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
77 | Table/Structure Field | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
78 | Table/Structure Field | SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
79 | Table/Structure Field | SI_T042Z - XZANF | Indicator: Payment demand | |
80 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
81 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
83 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | Table/Structure Field | SYST - LILLI | ABAP System Field: Selected List Line | |
85 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
87 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
88 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
89 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
94 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
96 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
97 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
98 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
99 | Table/Structure Field | T001 - BUKRS | Company Code | |
100 | Table/Structure Field | T001 - LAND1 | Country Key | |
101 | Table/Structure Field | T001 - RCOMP | Company | |
102 | Table/Structure Field | T001 - UMKRS | Sales/Purchases Tax Group | |
103 | Table/Structure Field | T001 - WAERS | Currency Key | |
104 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
105 | Table/Structure Field | T001 - XPROD | Indicator: Productive company code? | |
106 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
107 | Table/Structure Field | T005 - INTCA | Country ISO code | |
108 | Table/Structure Field | T005 - LAND1 | Country Key | |
109 | Table/Structure Field | T005 - LANDK | Vehicle country key | |
110 | Table/Structure Field | T042 - ABSBU | Sending company code | |
111 | Table/Structure Field | T042 - BUKRS | Company Code | |
112 | Table/Structure Field | T042 - ZBUKR | Paying company code | |
113 | Table/Structure Field | T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
114 | Table/Structure Field | T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | |
115 | Table/Structure Field | T042B - ZBUKR | Paying company code | |
116 | Table/Structure Field | T042Z - LAND1 | Country Key | |
117 | Table/Structure Field | T042Z - PROGN | Name of the Program for the Form Printout | |
118 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
119 | Table/Structure Field | T042Z - XSEPA | Indicator: SEPA Mandate Required | |
120 | Table/Structure Field | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
121 | Table/Structure Field | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
122 | Table/Structure Field | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
123 | Table/Structure Field | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | |
124 | Table/Structure Field | T042Z - XZANF | Indicator: Payment demand | |
125 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
126 | Table/Structure Field | T042ZF - BUKRS | Company Code | |
127 | Table/Structure Field | T042ZF - ZFSCH | Allocation Key: Branch - Company Code | |
128 | Table/Structure Field | TBTCJCNTXT - CTXTVAL | Reference value from job creator to identify job | |
129 | Table/Structure Field | TBTCJOB - JOBNAME | Background job name | |
130 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
131 | Table/Structure Field | TRDIR - LDBNAME | LDB name | |
132 | Table/Structure Field | TRDIR - NAME | ABAP Program Name | |
133 | Table/Structure Field | VARID - MANDT | Client | |
134 | Table/Structure Field | VARID - REPORT | ABAP: Program Name in Variant Key | |
135 | Table/Structure Field | VARID - TRANSPORT | System variant - transported automatically | |
136 | Table/Structure Field | VARID - VARIANT | ABAP: Name of variant (without program name) | |
137 | Table/Structure Field | VARIT - VTEXT | Program variant short text | |
138 | Table/Structure Field | X001 - BUKRS | Company Code |