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
     
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