Table/Structure Field list used by SAP ABAP Program IFTR_CL_FTR_SUBSCR_PAYDET_IMP (Include IFTR_CL_FTR_SUBSCR_PAYDET_IMP)
SAP ABAP Program 
IFTR_CL_FTR_SUBSCR_PAYDET_IMP (Include IFTR_CL_FTR_SUBSCR_PAYDET_IMP) is using
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Class (11)
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Data Element (5)
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Table/Structure Field (65)
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Function Module (3)
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Interface (2)
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Class Method (39)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 3 | Table/Structure Field |
BUS0FLDLST - FELDSTLST1 | Field status definition | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
| 7 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 8 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 9 | Table/Structure Field |
FELD - NAME | Name of a Screen Element | |
| 10 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 11 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 12 | Table/Structure Field |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
| 13 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 14 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 15 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 16 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 17 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 18 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 19 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 20 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 21 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 22 | Table/Structure Field |
VTBZV - SPRGRD | Determine grouping definition | |
| 23 | Table/Structure Field |
VTBZV - ZWELS | List of the Payment Methods to be Considered | |
| 24 | Table/Structure Field |
VTBZV - WAERS | Currency Key | |
| 25 | Table/Structure Field |
VTBZV - UZAWE | Payment method supplement | |
| 26 | Table/Structure Field |
VTBZV - SZART | Payment transaction | |
| 27 | Table/Structure Field |
VTBZV - SSIGN | Direction of flow | |
| 28 | Table/Structure Field |
VTBZV - SPRSNG | Individual payment | |
| 29 | Table/Structure Field |
VTBZV - SPAYRQ | Generate payment request | |
| 30 | Table/Structure Field |
VTBZV - SCSPAY | Same direction necessary for joint payment? | |
| 31 | Table/Structure Field |
VTBZV - RP_TEXT | Reference Text for Repetitive Code | |
| 32 | Table/Structure Field |
VTBZV - RPZAHL | Payer/payee | |
| 33 | Table/Structure Field |
VTBZV - RPCODE | Repetitive Code | |
| 34 | Table/Structure Field |
VTBZV - RPBANK | Partner bank details | |
| 35 | Table/Structure Field |
VTBZV - RFHA | Financial Transaction | |
| 36 | Table/Structure Field |
VTBZV - MANDT | Client | |
| 37 | Table/Structure Field |
VTBZV - DZVERB | Payment details effective from | |
| 38 | Table/Structure Field |
VTBZV - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VTBZV - SBEWART | Flow Type | |
| 40 | Table/Structure Field |
VTBZVGLB - RPZAHLA | Alternative payer/payee | |
| 41 | Table/Structure Field |
VTGZVERB - SPRGRD | Determine grouping definition | |
| 42 | Table/Structure Field |
VTGZVERB - RP_TEXT | Reference Text for Repetitive Code | |
| 43 | Table/Structure Field |
VTGZVERB - SPRSNG | Individual payment | |
| 44 | Table/Structure Field |
VTGZVERB - SSELECTED | Checkbox | |
| 45 | Table/Structure Field |
VTGZVERB - SSIGN | Direction of flow | |
| 46 | Table/Structure Field |
VTGZVERB - SZART | Payment transaction | |
| 47 | Table/Structure Field |
VTGZVERB - SZART_XFALSE | Checkbox | |
| 48 | Table/Structure Field |
VTGZVERB - SZART_XTRUE | Payment transaction | |
| 49 | Table/Structure Field |
VTGZVERB - UNCHECKED | Checkbox | |
| 50 | Table/Structure Field |
VTGZVERB - UZAWE | Payment method supplement | |
| 51 | Table/Structure Field |
VTGZVERB - WAERS | Currency Key | |
| 52 | Table/Structure Field |
VTGZVERB - ZWELS | List of the Payment Methods to be Considered | |
| 53 | Table/Structure Field |
VTGZVERB - SPAYRQ_XTRUE | Generate payment request | |
| 54 | Table/Structure Field |
VTGZVERB - SPAYRQ_XFALSE | Checkbox | |
| 55 | Table/Structure Field |
VTGZVERB - SPAYRQ | Generate payment request | |
| 56 | Table/Structure Field |
VTGZVERB - SCSPAY | Same direction necessary for joint payment? | |
| 57 | Table/Structure Field |
VTGZVERB - SBEWART | Flow Type | |
| 58 | Table/Structure Field |
VTGZVERB - RPZAHL | Payer/payee | |
| 59 | Table/Structure Field |
VTGZVERB - RPCODE | Repetitive Code | |
| 60 | Table/Structure Field |
VTGZVERB - RPBANK | Partner bank details | |
| 61 | Table/Structure Field |
VTGZVERB - RANTYP | Contract Type | |
| 62 | Table/Structure Field |
VTGZVERB - MANDT | Client | |
| 63 | Table/Structure Field |
VTGZVERB - INVALID | Checkbox | |
| 64 | Table/Structure Field |
VTGZVERB - DZVERB | Payment details effective from | |
| 65 | Table/Structure Field |
VTMDYNPRO - ENTRYS | Total number of entries in list |
