Table/Structure Field list used by SAP ABAP Program DMAU1_UPDATE_TABLESF01 (Include DMAU1_UPDATE_TABLESF01)
SAP ABAP Program 
DMAU1_UPDATE_TABLESF01 (Include DMAU1_UPDATE_TABLESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 2 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 3 | Table/Structure Field |
ADDBEPP - RANL_VOR | Contract Number | |
| 4 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 5 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 6 | Table/Structure Field |
ADDBEPP - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
ADDBEPP - BVTYP | Partner bank type | |
| 8 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 13 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 18 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
VDAUSZ - BVTYP | Partner bank type | |
| 21 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 22 | Table/Structure Field |
VDAUSZ_FIELDS - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 24 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 26 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 27 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 28 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 29 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 33 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method |
