Table/Structure Field list used by SAP ABAP Program LFV06I10 (Include LFTR_ARCHIVEF01)
SAP ABAP Program
LFV06I10 (Include LFTR_ARCHIVEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - PARTNR | Business Partner Number | ||
| 2 | BUS0BK - BKVID | Bank details ID | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | FIMA_FMOD - ATTRIBUTE | General Flag | ||
| 6 | FIMA_FMOD - FIELDNAME | Field Name | ||
| 7 | HELP_VALUE - FIELDNAME | Field Name | ||
| 8 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 9 | HELP_VALUE - TABNAME | Table Name | ||
| 10 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 11 | MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 12 | RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 13 | RAVZZKOPO - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 14 | RAVZZKOPO - SULTGUEL | Month-end indicator for start date of condition position | ||
| 15 | RCFLEISTE - DEFSZ | Date of notice | ||
| 16 | RMF69 - AUSWAHL | Selection indicator | ||
| 17 | RMF69 - JSFINCL | Inclusive Indicator for Due Date | ||
| 18 | RMF69 - JSINCL | Inclusive indicator for calculation date | ||
| 19 | RVVZZKOPO_CML - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 20 | RVVZZKOPO_CML - SULTGUEL | Month-end indicator for start date of condition position | ||
| 21 | SCREEN - INPUT | SCREEN-INPUT | ||
| 22 | SCREEN - NAME | SCREEN-NAME | ||
| 23 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 24 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | TB003 - ROLECATEGORY | BP Role Category | ||
| 37 | TZC37 - BUHAL | Setting for FI posting | ||
| 38 | TZFBT - SBASIS | Calculation base reference | ||
| 39 | TZFBT - XKBEZ | Short description of calculation base | ||
| 40 | TZFBT - XLBEZ | Description of calculation base | ||
| 41 | TZK01 - RANTYP | Contract Type | ||
| 42 | TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 43 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 44 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 45 | TZK0A - SPRAS | Language Key | ||
| 46 | TZK0A - XKOARTM | Condition type text | ||
| 47 | TZPA - GSART | Product Type | ||
| 48 | TZPA - RANTYP | Contract Type | ||
| 49 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 50 | TZPAB - BUKRS | Company Code | ||
| 51 | TZPAB - CHK_COND | Checkbox: Check for Condition Item Changes | ||
| 52 | TZPAB - GSART | Product Type | ||
| 53 | TZPAB_CHK_COND - CHK_COND | Checkbox: Check for Condition Item Changes | ||
| 54 | VDARL - BUKRS | Company Code | ||
| 55 | VDARL - GSART | Product Type | ||
| 56 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 57 | VDBEKI - BUKRS | Company Code | ||
| 58 | VDBEKI - RANL | Contract Number | ||
| 59 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 60 | VDBEKI - SANLF | Product Category | ||
| 61 | VDBEKI - SSTORNO | Reversal indicator | ||
| 62 | VDBEPI - BUKRS | Company Code | ||
| 63 | VDBEPI - DGUEL_KP | Condition Item Valid From | ||
| 64 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 65 | VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 66 | VDGPODEB - BVTYP | Partner bank type | ||
| 67 | VDGPODEB - DBEBEZ | Date of start of relationship | ||
| 68 | VDGPODEB - DENBEZ | Date of end of relationship | ||
| 69 | VDGPODEB - KUNNR | Customer Number | ||
| 70 | VDGPODEB - NAME1 | Name 1 | ||
| 71 | VDGPODEB - PARTNR | Business Partner Number | ||
| 72 | VDGPODEB - ROLE | Business Partner Role Type | ||
| 73 | VDGPODEB - ROLETYP | BP Role | ||
| 74 | VDGPODEB - XPARTNER | Partner/address string | ||
| 75 | VDGPODEB - ZLSCH | Payment method | ||
| 76 | VTBKOND - NSTUFE | Level number of condition item for recurring payments | ||
| 77 | VTBKOND - SBERFIMA | Calculation category for cash flow calculator | ||
| 78 | VTBKOND_MNT - NSTUFE | Level number of condition item for recurring payments | ||
| 79 | VTBKOND_MNT - SBERFIMA | Calculation category for cash flow calculator | ||
| 80 | VVZZKOPO - BUKRS | Company Code | ||
| 81 | VVZZKOPO - BVTYP | Partner bank type | ||
| 82 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 83 | VVZZKOPO - JNULLKON | Condition Form | ||
| 84 | VVZZKOPO - MABER | Dunning Area | ||
| 85 | VVZZKOPO - MANSP | Dunning block | ||
| 86 | VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 87 | VVZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 88 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 89 | VVZZKOPO - RDIVNR | Dividend coupon number | ||
| 90 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 91 | VVZZKOPO - RKONT | Quota number | ||
| 92 | VVZZKOPO - SANLF | Product Category | ||
| 93 | VVZZKOPO - SBUST | Posting control key | ||
| 94 | VVZZKOPO - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 95 | VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 96 | VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 97 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 98 | VVZZKOPO - SKOPO | Detailed identification for condition items | ||
| 99 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 100 | VVZZKOPO - SULTGUEL | Month-end indicator for start date of condition position | ||
| 101 | VVZZKOPO - SZADRI | Payment to third-party | ||
| 102 | VVZZKOPO - SZART | Payment transaction | ||
| 103 | VVZZKOPO - SZEGEN | Generate incoming payment immediately | ||
| 104 | VVZZKOPO - ZAHLS | Payment Block Key | ||
| 105 | VVZZKOPO - ZLSCH | Payment method | ||
| 106 | VZZKOPO - AMMRHY | Frequency in months | ||
| 107 | VZZKOPO - BUKRS | Company Code | ||
| 108 | VZZKOPO - BVTYP | Partner bank type | ||
| 109 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 110 | VZZKOPO - JNULLKON | Condition Form | ||
| 111 | VZZKOPO - KUNNR | Customer Number | ||
| 112 | VZZKOPO - MABER | Dunning Area | ||
| 113 | VZZKOPO - MANSP | Dunning block | ||
| 114 | VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 115 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 116 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 117 | VZZKOPO - RDIVNR | Dividend coupon number | ||
| 118 | VZZKOPO - RKONT | Quota number | ||
| 119 | VZZKOPO - SBASIS | Calculation base reference | ||
| 120 | VZZKOPO - SBUST | Posting control key | ||
| 121 | VZZKOPO - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 122 | VZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 123 | VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 124 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 125 | VZZKOPO - SKOPO | Detailed identification for condition items | ||
| 126 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 127 | VZZKOPO - SULTGUEL | Month-end indicator for start date of condition position | ||
| 128 | VZZKOPO - SZEGEN | Generate incoming payment immediately | ||
| 129 | VZZKOPO - ZAHLS | Payment Block Key | ||
| 130 | VZZKOPO - ZLSCH | Payment method |