Table/Structure Field list used by SAP ABAP Function Module FVD_LOAN_PAY_OL_ZLSCH_CHECK (Prüfung Zahlwege für Darlehen (Gebühren / Zahlung an Dritte))
SAP ABAP Function Module 
FVD_LOAN_PAY_OL_ZLSCH_CHECK (Prüfung Zahlwege für Darlehen (Gebühren / Zahlung an Dritte)) is using
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Data Element (5)
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Table/Structure Field (52)
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Function Module (7)
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Message Class (1)
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Message Number (13)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 2 | Table/Structure Field |
BDS001 - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 4 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 5 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 6 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 8 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 13 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 15 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 16 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 18 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 19 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 20 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 21 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | SOURCE VALUE(I_VORGTYP) LIKE TZB0A-VORGTYP |
| 22 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 23 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 24 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 27 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T042E - XEIPO | Indicator: One Payment per Item? | |
| 36 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 37 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 39 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 40 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 41 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 42 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 43 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 44 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | SOURCE VALUE(I_AKTPAS) LIKE TZPA-SAKTPAS |
| 45 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 46 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 48 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 49 | Table/Structure Field |
VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 50 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
VDBOBEPP - SZART | Payment transaction | |
| 52 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method |
