Table/Structure Field list used by SAP ABAP Function Module FILL_PAYEE_KOPO_BPAR (Darlehen: VDGPO und VZZKOPO aus der internen Struktur VZGPODEB modifiz.)
SAP ABAP Function Module 
FILL_PAYEE_KOPO_BPAR (Darlehen: VDGPO und VZZKOPO aus der internen Struktur VZGPODEB modifiz.) is using
-
Class (1)
-
Data Element (4)
-
Table/Structure Field (82)
-
Function Module (4)
-
Class Method (1)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 2 | Table/Structure Field |
RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 6 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 7 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | SOURCE VALUE(I_BUHAL) LIKE TZC37-BUHAL DEFAULT ' ' |
| 8 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 9 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 10 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | SOURCE VALUE(I_AKTPAS) LIKE TZPA-SAKTPAS DEFAULT ' ' |
| 11 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 12 | Table/Structure Field |
VDGPO - ROLE | CML Correspondence Role Type of Recipient | |
| 13 | Table/Structure Field |
VDGPO - PBEZ | Percentage rate of relationship | |
| 14 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 15 | Table/Structure Field |
VDGPO - SBBEZ | Currency Key | |
| 16 | Table/Structure Field |
VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
| 17 | Table/Structure Field |
VDGPO - SDUNNDOC | Type of Dunning Letter | |
| 18 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 19 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 20 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 21 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 22 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 24 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 25 | Table/Structure Field |
VDGPO - DBEBEZ | Date of start of relationship | |
| 26 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 27 | Table/Structure Field |
VDGPO - BBEZ | Relationship amount | |
| 28 | Table/Structure Field |
VDGPO - APPL | Application Category | |
| 29 | Table/Structure Field |
VDGPO - ADR_REF | Address ID | |
| 30 | Table/Structure Field |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 32 | Table/Structure Field |
VDGPODEB - PAY_DATA_C | Change payment method or bank cat. | |
| 33 | Table/Structure Field |
VDGPODEB - PBEZ | Percentage rate of relationship | |
| 34 | Table/Structure Field |
VDGPODEB - ROLE | Business Partner Role Type | |
| 35 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 36 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | SOURCE VALUE(ROLLE_HVP) LIKE VDGPODEB-ROLETYP DEFAULT ' ' |
| 37 | Table/Structure Field |
VDGPODEB - SBBEZ | Currency Key | |
| 38 | Table/Structure Field |
VDGPODEB - SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
| 39 | Table/Structure Field |
VDGPODEB - SDUNNDOC | Type of Dunning Letter | |
| 40 | Table/Structure Field |
VDGPODEB - SNUMOBJ | Key for number range object | |
| 41 | Table/Structure Field |
VDGPODEB - SOBJEKT | Internal key for object for business partner table | |
| 42 | Table/Structure Field |
VDGPODEB - ZLSCH | Payment method | |
| 43 | Table/Structure Field |
VDGPODEB - MANDT | Client | |
| 44 | Table/Structure Field |
VDGPODEB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Table/Structure Field |
VDGPODEB - ADR_REF | Address ID | |
| 46 | Table/Structure Field |
VDGPODEB - APPL | Application Category | |
| 47 | Table/Structure Field |
VDGPODEB - BBEZ | Relationship amount | |
| 48 | Table/Structure Field |
VDGPODEB - BVTYP | Partner bank type | |
| 49 | Table/Structure Field |
VDGPODEB - DBEBEZ | Date of start of relationship | |
| 50 | Table/Structure Field |
VDGPODEB - DENBEZ | Date of end of relationship | |
| 51 | Table/Structure Field |
VDGPODEB - DTRANS | Flow data key: System date | |
| 52 | Table/Structure Field |
VDGPODEB - KNRZE | Head office account number (in branch accounts) | |
| 53 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 55 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 56 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 57 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 58 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 59 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 60 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 61 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 62 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 63 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 64 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 65 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 66 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 67 | Table/Structure Field |
VVZZKOPO - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
VVZZKOPO - SZART | Payment transaction | |
| 69 | Table/Structure Field |
VVZZKOPO - SZADRI | Payment to third-party | |
| 70 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 71 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 72 | Table/Structure Field |
VVZZKOPO - PAY_DATA_C | Change payment method or bank cat. | |
| 73 | Table/Structure Field |
VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 74 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
VVZZKOPO - BVTYP | Partner bank type | |
| 76 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VVZZKOPO - AUSWAHL | Field selection | |
| 78 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 79 | Table/Structure Field |
VZZKOPO - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 81 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number | |
| 82 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method |
