Table/Structure Field list used by SAP ABAP Class CL_TRD_ADAPTER_ACCDEF (CFM: Adapter for Linking Accrual/Deferral to Parallel Books)
SAP ABAP Class
CL_TRD_ADAPTER_ACCDEF (CFM: Adapter for Linking Accrual/Deferral to Parallel Books) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
2 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
3 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
4 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
5 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
6 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
7 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
8 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
9 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
10 | ![]() |
FTRS_VTBFHAPO - LANDL | Supplying Country | |
11 | ![]() |
FTRS_VTBFHAPO - LZBKZ | State central bank indicator | |
12 | ![]() |
FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | |
13 | ![]() |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
14 | ![]() |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
15 | ![]() |
FTRS_VTBFHAPO - RPBANK | Partner bank details | |
16 | ![]() |
FTRS_VTBFHAPO - RPCODE | Repetitive Code | |
17 | ![]() |
FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
18 | ![]() |
FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | |
19 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
20 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
21 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
22 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
23 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
24 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
25 | ![]() |
FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | |
26 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
27 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
28 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
29 | ![]() |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
30 | ![]() |
FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | |
31 | ![]() |
FTRS_VTBFHAPO - SPRSNG | Individual payment | |
32 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
33 | ![]() |
FTRS_VTBFHAPO - SZART | Payment transaction | |
34 | ![]() |
FTRS_VTBFHAPO - UZAWE | Payment method supplement | |
35 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
36 | ![]() |
FTRS_VTBFHAPO - ZLSCH | Payment method | |
37 | ![]() |
FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
38 | ![]() |
FTR_AC_TICKET - BUKRS | Company Code | |
39 | ![]() |
FTR_AC_TICKET - DCRDAT | Entered On | |
40 | ![]() |
FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
41 | ![]() |
FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | |
42 | ![]() |
FTR_AC_TICKET - RFHA | Financial Transaction | |
43 | ![]() |
FTR_AC_TICKET - RFHAZB | Transaction flow | |
44 | ![]() |
FTR_AC_TICKET - TCRTIM | Entry Time | |
45 | ![]() |
FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
46 | ![]() |
FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
47 | ![]() |
FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | |
48 | ![]() |
FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | |
49 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | |
50 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | |
51 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | |
52 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | |
53 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | |
54 | ![]() |
FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | |
55 | ![]() |
FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | |
56 | ![]() |
FTR_FLOW_MATCH - BUKRS | Company Code | |
57 | ![]() |
FTR_FLOW_MATCH - DCRDAT | Entered On | |
58 | ![]() |
FTR_FLOW_MATCH - RFHA | Financial Transaction | |
59 | ![]() |
FTR_FLOW_MATCH - RFHAZB | Transaction flow | |
60 | ![]() |
FTR_FLOW_MATCH - RFHAZU | Transaction activity | |
61 | ![]() |
FTR_FLOW_MATCH - TCRTIM | Entry Time | |
62 | ![]() |
FTR_FLOW_MATCH_FULL - BUKRS | Company Code | |
63 | ![]() |
FTR_FLOW_MATCH_FULL - BUSTRANSCAT | Business Transaction Category | |
64 | ![]() |
FTR_FLOW_MATCH_FULL - DCRDAT | Entered On | |
65 | ![]() |
FTR_FLOW_MATCH_FULL - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
66 | ![]() |
FTR_FLOW_MATCH_FULL - RFHA | Financial Transaction | |
67 | ![]() |
FTR_FLOW_MATCH_FULL - RFHAZB | Transaction flow | |
68 | ![]() |
FTR_FLOW_MATCH_FULL - RFHAZU | Transaction activity | |
69 | ![]() |
FTR_FLOW_MATCH_FULL - TCRTIM | Entry Time | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
99 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
100 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
101 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
102 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
157 | ![]() |
TRDS_FLOW - DEAL_INFO | TRDS_FLOW-DEAL_INFO | |
158 | ![]() |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
159 | ![]() |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
160 | ![]() |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
161 | ![]() |
TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | |
162 | ![]() |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
163 | ![]() |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
164 | ![]() |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
165 | ![]() |
TRDS_FLOW_DEAL_INFO - NORDEXT | External Reference | |
166 | ![]() |
TRDS_FLOW_DEAL_INFO - RFHAZU | Transaction activity | |
167 | ![]() |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
168 | ![]() |
TRDS_FLOW_DIF_DATA - COM_VAL_CLASS | General Valuation Class | |
169 | ![]() |
TRDS_FLOW_DIF_DATA - DEAL_NUMBER | Financial Transaction | |
170 | ![]() |
TRDS_FLOW_DIF_DATA - PORTFOLIO | Portfolio | |
171 | ![]() |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | |
172 | ![]() |
TRDS_FLOW_DIF_DATA - TRANSACTION_TYPE | Financial Transaction Type | |
173 | ![]() |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
174 | ![]() |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_CURR | Local Currency | |
175 | ![]() |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
176 | ![]() |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | |
177 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | |
178 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | |
179 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - LANDL | Supplying Country | |
180 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - LZBKZ | State central bank indicator | |
181 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYGR | Grouping Field for Automatic Payments | |
182 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | |
183 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - RPBANK | Partner bank details | |
184 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - RPCODE | Repetitive Code | |
185 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - RPZAHL | Payer/payee | |
186 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - RP_TEXT | Reference Text for Repetitive Code | |
187 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SCSPAY | Same direction necessary for joint payment? | |
188 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SIGN | Direction of flow | |
189 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | |
190 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SPRGRD | Determine grouping definition | |
191 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SPRSNG | Individual payment required | |
192 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SZART | Payment transaction | |
193 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - UZAWE | Payment method supplement | |
194 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - ZLSCH | Payment method | |
195 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - ZWELS | List of the Payment Methods to be Considered | |
196 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
197 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
198 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
199 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
200 | ![]() |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
201 | ![]() |
TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | |
202 | ![]() |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
203 | ![]() |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
204 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
205 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
206 | ![]() |
TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | |
207 | ![]() |
TRDT_TRDBUSTRANS - DEAL_NUMBER | Financial Transaction | |
208 | ![]() |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
209 | ![]() |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
210 | ![]() |
VTBFHA - BUKRS | Company Code | |
211 | ![]() |
VTBFHA - BUKRS | Company Code | |
212 | ![]() |
VTBFHA - BUKRS | Company Code | |
213 | ![]() |
VTBFHA - BUKRS | Company Code | |
214 | ![]() |
VTBFHA - BUKRS | Company Code | |
215 | ![]() |
VTBFHA - BUKRS | Company Code | |
216 | ![]() |
VTBFHA - BUKRS | Company Code | |
217 | ![]() |
VTBFHA - BUKRS | Company Code | |
218 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
219 | ![]() |
VTBFHA - RANTYP | Contract Type | |
220 | ![]() |
VTBFHA - RCOMVALCL | General Valuation Class | |
221 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
222 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
223 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
224 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
225 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
226 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
227 | ![]() |
VTBFHA - RPORTB | Portfolio | |
228 | ![]() |
VTBFHA - SANLF | Product Category | |
229 | ![]() |
VTBFHA - SANLF | Product Category | |
230 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
231 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
232 | ![]() |
VTBFHA - SGSART | Product Type | |
233 | ![]() |
VTBFHA - SGSART | Product Type | |
234 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
235 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
236 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
237 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
238 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
239 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
240 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
241 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
242 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
243 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
244 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
245 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
246 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
247 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
248 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
249 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
250 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
251 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
252 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
253 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
254 | ![]() |
VTBFHAPO - LANDL | Supplying Country | |
255 | ![]() |
VTBFHAPO - LZBKZ | State central bank indicator | |
256 | ![]() |
VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | |
257 | ![]() |
VTBFHAPO - RAHABKI | Short key for own house bank | |
258 | ![]() |
VTBFHAPO - RAHKTID | Short key for house bank account | |
259 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
260 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
261 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
262 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
263 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
264 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
265 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
266 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
267 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
268 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
269 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
270 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
271 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
272 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
273 | ![]() |
VTBFHAPO - RPBANK | Partner bank details | |
274 | ![]() |
VTBFHAPO - RPCODE | Repetitive Code | |
275 | ![]() |
VTBFHAPO - RPZAHL | Payer/payee | |
276 | ![]() |
VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | |
277 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
278 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
279 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
280 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
281 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
282 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
283 | ![]() |
VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | |
284 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
285 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
286 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
287 | ![]() |
VTBFHAPO - SPAYRQ | Generate payment request | |
288 | ![]() |
VTBFHAPO - SPRGRD | Determine grouping definition | |
289 | ![]() |
VTBFHAPO - SPRSNG | Individual payment | |
290 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
291 | ![]() |
VTBFHAPO - SZART | Payment transaction | |
292 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
293 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
294 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
295 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
296 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
297 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
298 | ![]() |
VTBFHAPO - UZAWE | Payment method supplement | |
299 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
300 | ![]() |
VTBFHAPO - ZLSCH | Payment method | |
301 | ![]() |
VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
302 | ![]() |
VTBFHAPO_MIGR - BUKRS | Company Code | |
303 | ![]() |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
304 | ![]() |
VTBFHAPO_MIGR - SBEWEBE | Posting Status of Flow | |
305 | ![]() |
VTBFHAZU - NORDEXT | External Reference | |
306 | ![]() |
VTBMSGPOST - MSGID | Message Class | |
307 | ![]() |
VTBMSGPOST - MSGID | Message Class | |
308 | ![]() |
VTBMSGPOST - MSGID | Message Class | |
309 | ![]() |
VTBMSGPOST - MSGNO | Message Number | |
310 | ![]() |
VTBMSGPOST - MSGNO | Message Number | |
311 | ![]() |
VTBMSGPOST - MSGNO | Message Number | |
312 | ![]() |
VTBMSGPOST - MSGTY | Message Type | |
313 | ![]() |
VTBMSGPOST - MSGTY | Message Type | |
314 | ![]() |
VTBMSGPOST - MSGTY | Message Type | |
315 | ![]() |
VTBMSGPOST - MSGV1 | Message Variable | |
316 | ![]() |
VTBMSGPOST - MSGV1 | Message Variable | |
317 | ![]() |
VTBMSGPOST - MSGV1 | Message Variable | |
318 | ![]() |
VTBMSGPOST - MSGV2 | Message Variable | |
319 | ![]() |
VTBMSGPOST - MSGV2 | Message Variable | |
320 | ![]() |
VTBMSGPOST - MSGV2 | Message Variable | |
321 | ![]() |
VTBMSGPOST - MSGV3 | Message Variable | |
322 | ![]() |
VTBMSGPOST - MSGV3 | Message Variable | |
323 | ![]() |
VTBMSGPOST - MSGV3 | Message Variable | |
324 | ![]() |
VTBMSGPOST - MSGV4 | Message Variable | |
325 | ![]() |
VTBMSGPOST - MSGV4 | Message Variable | |
326 | ![]() |
VTBMSGPOST - MSGV4 | Message Variable |