Table/Structure Field list used by SAP ABAP Function Module FVPQ_FILL_BEPP_WITH_ZV (TR-LO: Plansätze mit Zahlungsverbindungen füllen)
SAP ABAP Function Module 
FVPQ_FILL_BEPP_WITH_ZV (TR-LO: Plansätze mit Zahlungsverbindungen füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 2 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 3 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 4 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 5 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 6 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 7 | Table/Structure Field |
VDARL - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE VDARL-BUKRS |
| 8 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 9 | Table/Structure Field |
VDARL - GSART | Product Type | SOURCE VALUE(I_GSART) LIKE VDARL-GSART |
| 10 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 11 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 12 | Table/Structure Field |
VDARL - RANL | Contract Number | SOURCE VALUE(I_RANL) LIKE VDARL-RANL |
| 13 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 14 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 15 | Table/Structure Field |
VDZV - DZVERB | Payment details effective from | |
| 16 | Table/Structure Field |
VDZV - WAERS | Currency Key | |
| 17 | Table/Structure Field |
VDZV - SSIGN | Direction of flow | |
| 18 | Table/Structure Field |
VDZV - SBEWART | Flow Type | |
| 19 | Table/Structure Field |
VZZBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 20 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 21 | Table/Structure Field |
VZZBEPP - UZAWE | Payment method supplement | |
| 22 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 23 | Table/Structure Field |
VZZBEPP - SSIGN | Direction of flow | |
| 24 | Table/Structure Field |
VZZBEPP - SPRSNG | Individual payment | |
| 25 | Table/Structure Field |
VZZBEPP - SPRGRD | Determine grouping definition | |
| 26 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 27 | Table/Structure Field |
VZZBEPP - SPAYRQ | Generate payment request | |
| 28 | Table/Structure Field |
VZZBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 29 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 30 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 31 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 32 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 33 | Table/Structure Field |
VZZBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 34 | Table/Structure Field |
VZZBEPP - NORDER | Order Number | |
| 35 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
VZZBEPP - HKTID | ID for account details | |
| 37 | Table/Structure Field |
VZZBEPP - HBKID | Short key for a house bank | |
| 38 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 39 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 40 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code |
