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SAP Table F110V

Fields for SAPF110V (payment program parameters)

F110V (Fields for SAPF110V (payment program parameters)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link F110V to other SAP tables.

Source: F110V (Fields for SAPF110V (payment program parameters))

F110V table fields

Field Data element Checktable Datatype Length Decimals
TEXT1 Name of the Table Field TEXT1_F110 CHAR 30 0
LAUFD Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI Additional Identification LAUFI CHAR 6 0
XVORL Indicator: Only Proposal Run? XVORL CHAR 1 0
X Yes
NULL No
COPYD CPU Date of the Run that Serves as a Reference Copy COPYD DATS 8 0
COPYI Additional Identification of the Run to be Copied COPYI CHAR 6 0
LAND1 Country Key LAND1 CHAR 3 0
BUKLS List of Company Codes BUKLS CHAR 50 0
ZWELS List of Payment Methods that Should be Used in a Payment Run F110_ZWELS CHAR 10 0
NEDAT Posting Date of the next Payment Run NEDAT DATS 8 0
GRDAT Date Limit for the Open Items GRDAT DATS 8 0
FDEBI "To" Due Date for Customer Items FDEBI DATS 8 0
WDATE Bill of Exchange Issue Date WDATE DATS 8 0
WFAEL Bill of Exchange Due Date WFAEL DATS 8 0
VONKD Lower Limit for the Customer Interval VONKD CHAR 10 0
BISKD Upper Limit of the Account Number Interval BISKT CHAR 10 0
VONKK Lower Limit for the Vendor Interval VONKK CHAR 10 0
BISKK Upper Limit of the Account Number Interval BISKT CHAR 10 0
XTRZW Indicator: Payment Method Selection Trace Required? XTRZW_110 CHAR 1 0
X Yes
NULL No
XTRBL Indicator: Is a Trace Required for the Payment Documents? XTRBL_110 CHAR 1 0
X Yes
NULL No
XTRZE Indicator: Payment Method Selection Trace for Errors? XTRZE_110 CHAR 1 0
X Yes
NULL No
XTRFA Indicator: Trace for Due Date Determination? XTRFA_110 CHAR 1 0
X Yes
NULL No
LIST1 List of Comparison Values LISTE_110 CHAR 50 0
LIST2 List of Comparison Values LISTE_110 CHAR 50 0
FELDN Complete field name (table, separator, field name) TBFDNAM CHAR 61 0
XIGNO Indicator: Will the Values Specified be Excluded? XIGNO_110 CHAR 1 0
X Yes
NULL No
BISDT Latest Due Date of the Item BISDT_110 DATS 8 0
FAEDA Bill of Exchange Due Date to be Set for Outgoing Payments FAEDA_110 DATS 8 0
FAEDE Bill of Exchange Due Date to be Set for Incoming Payments FAEDE_110 DATS 8 0
STRNA Due Date is Calculated as a Mean Value STRNA_110 CHAR 1 0
*
STRNE Due Date is Calculated as a Mean Value STRNE_110 CHAR 1 0
*
XFKTV Indicator: Adjust Date Details XFKTV_110 CHAR 1 0
X Yes
NULL No
XFAEV Indicator: Has the Due Date Interval for B/Ex. been Shifted? XFAEV_110 CHAR 1 0
X Yes
NULL No
USNAM User name USNAM CHAR 12 0
SLKGS Number of Entries TABGS_110 NUMC 3 0
SLKAB Number of the First Entry Displayed TABAB_110 NUMC 3 0
SLDGS Number of Entries TABGS_110 NUMC 3 0
SLDAB Number of the First Entry Displayed TABAB_110 NUMC 3 0
FKTGS Number of Entries TABGS_110 NUMC 3 0
FKTAB Number of the First Entry Displayed TABAB_110 NUMC 3 0
STATU Editing Status STATU_110 CHAR 60 0
VONLD Lower Limit for the Run Date Found VONDT_REGU DATS 8 0
BISLD Upper Limit for the Run Date Being Searched For BISDT_REGU DATS 8 0
STRDT Sched. Start Date STRDT DATS 8 0
STRZT Planned Start Time STRZT TIMS 6 0
STRRE Name of the Report To Be Started STRRE CHAR 40 0
XSTRF Indicator: Start immediately XSTRF CHAR 1 0
X Yes
NULL No
PROGN Program Name PROGN CHAR 40 0
VARZA Number of Variants with Which the Report is Called Up VARZA_F110 NUMC 2 0
VARI1 Payment Transaction Variant FORDVARI CHAR 14 0
VARI2 Payment Transaction Variant FORDVARI CHAR 14 0
VARI3 Payment Transaction Variant FORDVARI CHAR 14 0
VARI4 Payment Transaction Variant FORDVARI CHAR 14 0
XMORE Indicator: Further details on the detail screen XMORE CHAR 1 0
X Yes
NULL No
XMITD Indicator: Schedule Post and Print XMITD CHAR 1 0
X Yes
NULL No
LPROG Program Name LPROG CHAR 40 0
VARL1 Payment Transaction Variant FORDVARI CHAR 14 0
VARL2 Payment Transaction Variant FORDVARI CHAR 14 0
VARL3 Payment Transaction Variant FORDVARI CHAR 14 0
VARL4 Payment Transaction Variant FORDVARI CHAR 14 0
XMITL Indicator: Schedule Payment Lists Too XMITL CHAR 1 0
X Yes
NULL No
BHOST Computer on Which the Background Job Is to Be Carried Out BHOST CHAR 20 0
KURST Alternative Ex.Rate Type for Payments in Foreign Currency KURST_REGU TCURV CHAR 4 0
FDTA Selection Field - Reorganize FDTA Data FDTA_REORG CHAR 1 0
X Yes
NULL No
FILZU Allocation Key: Branch - Company Code J_1AZFSCH J_1AZFSCHL CHAR 4 0
BUPLA Business Place BUPLA CHAR 4 0
ICON_MORE Character field of length 40 CHAR40 CHAR 40 0
X_DD_PRENOTIF Payment Run for Direct Debit Pre-notifications X_DD_PRENOTIF_F110 CHAR 1 0
X Yes
NULL No

F110V foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
F110V FILZU SY MANDT J_1AZFSCHL Allocation Key: Branch - Company Code MANDT
F110V FILZU F110V FILZU J_1AZFSCHL Allocation Key: Branch - Company Code ZFSCH
F110V KURST SY MANDT TCURV Exchange rate types for currency translation MANDT
F110V KURST F110V KURST TCURV Exchange rate types for currency translation KURST