Table/Structure Field list used by SAP ABAP Program L0D23IU1 (Include L0D23IU1)
SAP ABAP Program 
L0D23IU1 (Include L0D23IU1) is using
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Table/Structure Field (37)
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Function Module (3)
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Message Class (4)
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Message Number (12)
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Table (9)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 6 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 7 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 8 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 9 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 10 | Table/Structure Field |
TD21 - RANTYP | Contract Type | |
| 11 | Table/Structure Field |
TD21 - SZEGEN | Generate incoming payment immediately | |
| 12 | Table/Structure Field |
TD21T - RANTYP | Contract Type | |
| 13 | Table/Structure Field |
TD21T - SPRAS | Language Key | |
| 14 | Table/Structure Field |
TD21T - SZEGEN | Generate incoming payment immediately | |
| 15 | Table/Structure Field |
TD21T - XTEXT | Text (15 characters) | |
| 16 | Table/Structure Field |
TZPA - SORDER | Borrower's note via order management | |
| 17 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 18 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 19 | Table/Structure Field |
TZPA - AUSWA | Financial Assets Management field selection string | |
| 20 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 21 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 22 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 23 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 24 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 25 | Table/Structure Field |
V_TZPBDN - SMANSP | Dunning block for customer account payments to third-party | |
| 26 | Table/Structure Field |
V_TZPBDN - SBUHAL | Setting for FI posting | |
| 27 | Table/Structure Field |
V_TZPBDN - SANLF | Product Category | |
| 28 | Table/Structure Field |
V_TZPBDN - RANTYP | Contract Type | |
| 29 | Table/Structure Field |
V_TZPBDN - NUMKR | Number range | |
| 30 | Table/Structure Field |
V_TZPBDN - LTX | Text (30 Characters) | |
| 31 | Table/Structure Field |
V_TZPBDN - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 32 | Table/Structure Field |
V_TZPBDN - GSART | Product Type | |
| 33 | Table/Structure Field |
V_TZPBDN - BUKRS | Company Code | |
| 34 | Table/Structure Field |
V_TZPBDN - BANK_KEY | Bank Keys | |
| 35 | Table/Structure Field |
V_TZPBDN - AUSWA_B | Financial Assets Management field selection string | |
| 36 | Table/Structure Field |
V_TZPBDN - AUSWA | Financial Assets Management field selection string | |
| 37 | Table/Structure Field |
V_TZPBDN - ANRSTELL | Number of characters in asset number |
