Table/Structure Field list used by SAP ABAP Program LFPAYV_VIEWF00 (LFPAYV_VIEWF00)
SAP ABAP Program 
LFPAYV_VIEWF00 (LFPAYV_VIEWF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFPAYV - BANKS | Bank country key | |
| 2 | Table/Structure Field |
DFPAYV - CRDEB | Indicator: Credit Memo or Debit Memo | |
| 3 | Table/Structure Field |
DFPAYV - FORMI | Payment Medium Format | |
| 4 | Table/Structure Field |
DFPAYV - HBKID | Short key for a house bank | |
| 5 | Table/Structure Field |
DFPAYV - HKTID | ID for account details | |
| 6 | Table/Structure Field |
DFPAYV - LFDNR | Sequential Payment Number | |
| 7 | Table/Structure Field |
DFPAYV - MANDT | Client | |
| 8 | Table/Structure Field |
DFPAYV - RZAWE | Payment method | |
| 9 | Table/Structure Field |
DFPAYV - VARI | Selection Variant for Creation of Payment Medium | |
| 10 | Table/Structure Field |
DFPAYV - ZBUKR | Paying company code | |
| 11 | Table/Structure Field |
DFPAYV - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 13 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 14 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 15 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 16 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 17 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 18 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 20 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 21 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 22 | Table/Structure Field |
V_DFPAYV_FORMI - BANKL | Bank Keys | |
| 23 | Table/Structure Field |
V_DFPAYV_FORMI - ZBUKR | Paying company code | |
| 24 | Table/Structure Field |
V_DFPAYV_FORMI - RZAWE | Payment method | |
| 25 | Table/Structure Field |
V_DFPAYV_FORMI - MANDT | Client | |
| 26 | Table/Structure Field |
V_DFPAYV_FORMI - LFDNR | Sequential Payment Number | |
| 27 | Table/Structure Field |
V_DFPAYV_FORMI - HKTID | ID for account details | |
| 28 | Table/Structure Field |
V_DFPAYV_FORMI - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
V_DFPAYV_FORMI - FORMI | Payment Medium Format | |
| 30 | Table/Structure Field |
V_DFPAYV_FORMI - CRDEB | Indicator: Credit Memo or Debit Memo | |
| 31 | Table/Structure Field |
V_DFPAYV_FORMI - BANKS | Bank country key | |
| 32 | Table/Structure Field |
V_DFPAYV_VARI - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
V_DFPAYV_VARI - BANKS | Bank country key | |
| 34 | Table/Structure Field |
V_DFPAYV_VARI - CRDEB | Indicator: Credit Memo or Debit Memo | |
| 35 | Table/Structure Field |
V_DFPAYV_VARI - FORMI | Payment Medium Format | |
| 36 | Table/Structure Field |
V_DFPAYV_VARI - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
V_DFPAYV_VARI - HKTID | ID for account details | |
| 38 | Table/Structure Field |
V_DFPAYV_VARI - LFDNR | Sequential Payment Number | |
| 39 | Table/Structure Field |
V_DFPAYV_VARI - MANDT | Client | |
| 40 | Table/Structure Field |
V_DFPAYV_VARI - RZAWE | Payment method | |
| 41 | Table/Structure Field |
V_DFPAYV_VARI - VARI | Selection Variant for Creation of Payment Medium | |
| 42 | Table/Structure Field |
V_DFPAYV_VARI - ZBUKR | Paying company code |
