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