SAP Table F110O
Online fields for SAPF110O
F110O (Online fields for SAPF110O) 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 F110O to other SAP tables.
F110O table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
AZEI1
Line Item Displayed on the Screen
|
AZEIL |
CHAR
|
79 | 0 | ||||||||||||
|
AZEI2
Line Item Displayed on the Screen
|
AZEIL |
CHAR
|
79 | 0 | ||||||||||||
|
ABPOS
First Payment Which is Displayed on the Page
|
ABPOS_F110 |
NUMC
|
6 | 0 | ||||||||||||
|
ANZPO
Number of Line Items Displayed
|
ANZPO_F110 |
NUMC
|
6 | 0 | ||||||||||||
|
ANZPG
Number of Payments Proposed
|
ANZPG_F110 |
NUMC
|
6 | 0 | ||||||||||||
|
AZAHL
Total of the Outgoing Payments
|
AZAHL |
CURR
|
15 | 2 | ||||||||||||
|
EZAHL
Total of the Incoming Payments
|
EZAHL |
CURR
|
15 | 2 | ||||||||||||
|
TX001
Field for Displaying Variable Field Texts
|
TX001_110O |
CHAR
|
25 | 0 | ||||||||||||
|
TX002
Field for Displaying Variable Field Texts
|
TX001_110O |
CHAR
|
25 | 0 | ||||||||||||
|
TX003
Field for Displaying Variable Field Texts
|
TX001_110O |
CHAR
|
25 | 0 | ||||||||||||
|
VONWT
Required value or required value lower limit
|
VONWT_F05A |
CURR
|
13 | 2 | ||||||||||||
|
BISWT
Required Value Upper Limit
|
BISWT_F05A |
CURR
|
13 | 2 | ||||||||||||
|
SLWAE
Currency Key
|
WAERS |
CUKY
|
5 | 0 | ||||||||||||
|
VONDT
Required Date or Required Date Lower Limit
|
VONDT_F05A |
DATS
|
8 | 0 | ||||||||||||
|
BISDT
Required Date Upper Limit
|
BISDT_F05A |
DATS
|
8 | 0 | ||||||||||||
|
XSTRN
Indicator: Should comparison value appear as a string only?
|
XSTRN |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
XINIT
Indicator: Find using initial value
|
XINIT_XPO |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
SEL01
Input Field for Search Criterion for Selecting Open Items
|
SEL01_F05A |
CHAR
|
20 | 0 | ||||||||||||
|
SEL02
Input Field for Search Criterion for Selecting Open Items
|
SEL01_F05A |
CHAR
|
20 | 0 | ||||||||||||
|
SRTFO
Sort Sequence
|
SRTFO_4 |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
XPOS1
Field for selection
|
XPOS1 |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
XVBEA
Indicator: Edit Proposal
|
XVBEA |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
XABUS
Indicator: All Accounting Clerks
|
XABUS |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
XBUSA
Indicator: Restriction to Accounting Clerks
|
XBUSA |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
FAEDT
Due Date of Payment
|
FAEDT_F110 |
DATS
|
8 | 0 | ||||||||||||
|
ZBNKN
Bank Account Number of the Payee
|
DZBNKN35 |
CHAR
|
35 | 0 | ||||||||||||