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 |
---|---|---|---|---|
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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 |