Data Element list used by SAP ABAP Table F111V (Fields for SAPF111V (PR Payment Program Parameters))
SAP ABAP Table 
F111V (Fields for SAPF111V (PR 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_REGU | Upper Limit for the Run Date Being Searched For | |
| 3 | Data Element |
BTCJOB | Background job name | |
| 4 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 5 | Data Element |
COPYD | CPU Date of the Run that Serves as a Reference Copy | |
| 6 | Data Element |
COPYI | Additional Identification of the Run to be Copied | |
| 7 | Data Element |
F110_ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 8 | Data Element |
FDTA_REORG | Selection Field - Reorganize FDTA Data | |
| 9 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 10 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 11 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 12 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 13 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 14 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 15 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 16 | Data Element |
FORDVARI | Payment Transaction Variant | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 19 | Data Element |
LAUFI | Additional Identification | |
| 20 | Data Element |
MONAT | Fiscal period | |
| 21 | Data Element |
PROGN | Program Name | |
| 22 | Data Element |
PROGN | Program Name | |
| 23 | Data Element |
PRQ_NEDAT | Date of the Next Payment Run | |
| 24 | Data Element |
PRQ_XTRZN | Indicator: Payment Method Selection Trace for Errors? | |
| 25 | Data Element |
STATU_110 | Editing Status | |
| 26 | Data Element |
STRDT | Sched. Start Date | |
| 27 | Data Element |
STRZT | Planned Start Time | |
| 28 | Data Element |
VONDT_REGU | Lower Limit for the Run Date Found | |
| 29 | Data Element |
WDATE | Bill of Exchange Issue Date | |
| 30 | Data Element |
WFAEL | Bill of Exchange Due Date | |
| 31 | Data Element |
XFKTV_110 | Indicator: Adjust Date Details | |
| 32 | Data Element |
XMITD | Indicator: Schedule Post and Print | |
| 33 | Data Element |
XMITL | Indicator: Schedule Payment Lists Too | |
| 34 | Data Element |
XMORE | Indicator: Further details on the detail screen | |
| 35 | Data Element |
XSTRF | Indicator: Start immediately | |
| 36 | Data Element |
XTRBL_110 | Indicator: Is a Trace Required for the Payment Documents? | |
| 37 | Data Element |
XTRFA_110 | Indicator: Trace for Due Date Determination? | |
| 38 | Data Element |
XTRZE_110 | Indicator: Payment Method Selection Trace for Errors? | |
| 39 | Data Element |
XTRZW_110 | Indicator: Payment Method Selection Trace Required? | |
| 40 | Data Element |
XVORL | Indicator: Only Proposal Run? |
