Data Element list used by SAP ABAP Table F110V (Fields for SAPF110V (payment program parameters))
SAP ABAP Table
F110V (Fields for SAPF110V (payment program parameters)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHOST | Computer on Which the Background Job Is to Be Carried Out | |
2 | ![]() |
BISDT_110 | Latest Due Date of the Item | |
3 | ![]() |
BISDT_REGU | Upper Limit for the Run Date Being Searched For | |
4 | ![]() |
BISKT | Upper Limit of the Account Number Interval | |
5 | ![]() |
BISKT | Upper Limit of the Account Number Interval | |
6 | ![]() |
BUKLS | List of Company Codes | |
7 | ![]() |
BUPLA | Business Place | |
8 | ![]() |
CHAR40 | Character field of length 40 | |
9 | ![]() |
COPYD | CPU Date of the Run that Serves as a Reference Copy | |
10 | ![]() |
COPYI | Additional Identification of the Run to be Copied | |
11 | ![]() |
F110_ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
12 | ![]() |
FAEDA_110 | Bill of Exchange Due Date to be Set for Outgoing Payments | |
13 | ![]() |
FAEDE_110 | Bill of Exchange Due Date to be Set for Incoming Payments | |
14 | ![]() |
FDEBI | "To" Due Date for Customer Items | |
15 | ![]() |
FDTA_REORG | Selection Field - Reorganize FDTA Data | |
16 | ![]() |
FORDVARI | Payment Transaction Variant | |
17 | ![]() |
FORDVARI | Payment Transaction Variant | |
18 | ![]() |
FORDVARI | Payment Transaction Variant | |
19 | ![]() |
FORDVARI | Payment Transaction Variant | |
20 | ![]() |
FORDVARI | Payment Transaction Variant | |
21 | ![]() |
FORDVARI | Payment Transaction Variant | |
22 | ![]() |
FORDVARI | Payment Transaction Variant | |
23 | ![]() |
FORDVARI | Payment Transaction Variant | |
24 | ![]() |
GRDAT | Date Limit for the Open Items | |
25 | ![]() |
J_1AZFSCH | Allocation Key: Branch - Company Code | |
26 | ![]() |
KURST_REGU | Alternative Ex.Rate Type for Payments in Foreign Currency | |
27 | ![]() |
LAND1 | Country Key | |
28 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
29 | ![]() |
LAUFI | Additional Identification | |
30 | ![]() |
LISTE_110 | List of Comparison Values | |
31 | ![]() |
LISTE_110 | List of Comparison Values | |
32 | ![]() |
LPROG | Program Name | |
33 | ![]() |
NEDAT | Posting Date of the next Payment Run | |
34 | ![]() |
PROGN | Program Name | |
35 | ![]() |
STATU_110 | Editing Status | |
36 | ![]() |
STRDT | Sched. Start Date | |
37 | ![]() |
STRNA_110 | Due Date is Calculated as a Mean Value | |
38 | ![]() |
STRNE_110 | Due Date is Calculated as a Mean Value | |
39 | ![]() |
STRRE | Name of the Report To Be Started | |
40 | ![]() |
STRZT | Planned Start Time | |
41 | ![]() |
TABAB_110 | Number of the First Entry Displayed | |
42 | ![]() |
TABAB_110 | Number of the First Entry Displayed | |
43 | ![]() |
TABAB_110 | Number of the First Entry Displayed | |
44 | ![]() |
TABGS_110 | Number of Entries | |
45 | ![]() |
TABGS_110 | Number of Entries | |
46 | ![]() |
TABGS_110 | Number of Entries | |
47 | ![]() |
TBFDNAM | Complete field name (table, separator, field name) | |
48 | ![]() |
TEXT1_F110 | Name of the Table Field | |
49 | ![]() |
USNAM | User name | |
50 | ![]() |
VARZA_F110 | Number of Variants with Which the Report is Called Up | |
51 | ![]() |
VONDT_REGU | Lower Limit for the Run Date Found | |
52 | ![]() |
VONKD | Lower Limit for the Customer Interval | |
53 | ![]() |
VONKK | Lower Limit for the Vendor Interval | |
54 | ![]() |
WDATE | Bill of Exchange Issue Date | |
55 | ![]() |
WFAEL | Bill of Exchange Due Date | |
56 | ![]() |
XFAEV_110 | Indicator: Has the Due Date Interval for B/Ex. been Shifted? | |
57 | ![]() |
XFKTV_110 | Indicator: Adjust Date Details | |
58 | ![]() |
XIGNO_110 | Indicator: Will the Values Specified be Excluded? | |
59 | ![]() |
XMITD | Indicator: Schedule Post and Print | |
60 | ![]() |
XMITL | Indicator: Schedule Payment Lists Too | |
61 | ![]() |
XMORE | Indicator: Further details on the detail screen | |
62 | ![]() |
XSTRF | Indicator: Start immediately | |
63 | ![]() |
XTRBL_110 | Indicator: Is a Trace Required for the Payment Documents? | |
64 | ![]() |
XTRFA_110 | Indicator: Trace for Due Date Determination? | |
65 | ![]() |
XTRZE_110 | Indicator: Payment Method Selection Trace for Errors? | |
66 | ![]() |
XTRZW_110 | Indicator: Payment Method Selection Trace Required? | |
67 | ![]() |
XVORL | Indicator: Only Proposal Run? | |
68 | ![]() |
X_DD_PRENOTIF_F110 | Payment Run for Direct Debit Pre-notifications |