The F111G table in SAP ERP or S/4HANA stores Global Settings: Payment Program for Payment Requests data. There are total 7 fields in F111G table. The Global Settings: Payment Program for Payment Requests table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of F111G table. It is in Payment program for payment requests (FMZA) ABAP package and is part of the Automatic Payments (FI-BL-PT-AP) module.
SAP F111G Table Fields
Following is the list of fields that are available in SAP F111G table. The primary key fields of the table are MANDT (Client).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| XZORIGIN | Indicator: Selection by Origin Indicator | XZORIGIN | CHAR (1) | |
| XZKRED | Indicator: Selection by Vendor Account | XZKRED | CHAR (1) | |
| XZDEBI | Indicator: Selection by Customer Account | XZDEBI | CHAR (1) | |
| XZSAKO | Indicator: Selection by G/L Account | XZSAKO | CHAR (1) | |
| XZGRDAT | Indicator: Selection by Date of Entry | XZGRDAT | CHAR (1) | |
| XZALE | ALE Distribution Active | PRQ_XZALE | CHAR (1) |
