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 |
|---|---|---|---|---|
| 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 |