Table/Structure Field list used by SAP ABAP Program SAPF110E (FIS: Transfer hierarchy to EIS list processor)
SAP ABAP Program
SAPF110E (FIS: Transfer hierarchy to EIS list processor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | BSEG - KOART | Account type | ||
| 3 | F110C - DATUL | Payment Run Date | ||
| 4 | F110C - TIMEL | Time of Day of the Payment Run | ||
| 5 | F110V - LAUFD | Date on Which the Program Is to Be Run | ||
| 6 | F110V - LAUFI | Additional Identification | ||
| 7 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 8 | REGUH - LAUFI | Additional Identification | ||
| 9 | REGUP - ZLSPR | Payment Block Key | ||
| 10 | REGUS - BUKRS | Company Code | ||
| 11 | REGUS - KOART | Account type | ||
| 12 | REGUS - KONKO | Open item account number | ||
| 13 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 14 | REGUS - LAUFI | Additional Identification | ||
| 15 | REGUV - XVORE | Indicator: Proposal Run Carried Out? | ||
| 16 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 17 | REGUV - XDELE | Indicator: Production Run Data Deleted | ||
| 18 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 19 | REGUV - ANZGB | Number of Payments Posted | ||
| 20 | REGUV - ANZER | Number of Payments Created | ||
| 21 | REGUV - LAUFI | Additional Identification | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | T042 - ZBUKR | Paying company code | ||
| 35 | T042X - BUKRS | Company Code | ||
| 36 | T042X - DATUM | Date | ||
| 37 | T042X - KOART | Account type | ||
| 38 | T042X - LAUFD | Date on Which the Program Is to Be Run | ||
| 39 | T042X - LAUFI | Additional Identification | ||
| 40 | T042X - UZEIT | Time |