Table/Structure Field list used by SAP ABAP Program LFV06O10 (LFV06O10)
SAP ABAP Program
LFV06O10 (LFV06O10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
BP000 - PARTNR | Business Partner Number | |
3 | ![]() |
RMF69 - XKBEZ1 | Short Name | |
4 | ![]() |
RMF69 - XKBEZ2 | Short Name | |
5 | ![]() |
RMF69 - XMBEZ5 | Text (30 Characters) | |
6 | ![]() |
RMF69 - XTEXT100 | Text (100 characters) | |
7 | ![]() |
RMF69 - AUSWAHL | Selection indicator | |
8 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
9 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
10 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
11 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
12 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
13 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
14 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
15 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
16 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
17 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
T008T - SPRAS | Language Key | |
20 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
21 | ![]() |
T008T - ZAHLS | Block Key for Payment | |
22 | ![]() |
T040T - MANSP | Dunning block | |
23 | ![]() |
T040T - SPRAS | Language Key | |
24 | ![]() |
T040T - TEXT1 | Reason for dunning block text | |
25 | ![]() |
T047N - BUKRS | Company Code | |
26 | ![]() |
T047N - TEXT1 | Text | |
27 | ![]() |
T047N - MABER | Dunning Area | |
28 | ![]() |
T047N - SPRAS | Language Key | |
29 | ![]() |
T056R - REFERENZ | Reference Interest Rate | |
30 | ![]() |
T056R - ZIKUBEZ | Short Text for Reference Interest Rate | |
31 | ![]() |
TCURT - KTEXT | Short text | |
32 | ![]() |
TCURT - SPRAS | Language Key | |
33 | ![]() |
TCURT - WAERS | Currency Key | |
34 | ![]() |
TD21T - XTEXT | Text (15 characters) | |
35 | ![]() |
TD21T - SZEGEN | Generate incoming payment immediately | |
36 | ![]() |
TD21T - SPRAS | Language Key | |
37 | ![]() |
TD21T - RANTYP | Contract Type | |
38 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
39 | ![]() |
TZFBT - RANTYP | Contract Type | |
40 | ![]() |
TZFBT - SBASIS | Calculation base reference | |
41 | ![]() |
TZFBT - SPRAS | Language Key | |
42 | ![]() |
TZFBT - XKBEZ | Short description of calculation base | |
43 | ![]() |
TZPA - RANTYP | Contract Type | |
44 | ![]() |
TZPAB - BUKRS | Company Code | |
45 | ![]() |
TZPAB - GSART | Product Type | |
46 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
47 | ![]() |
VDARL - BUKRS | Company Code | |
48 | ![]() |
VDARL - GSART | Product Type | |
49 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
50 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
51 | ![]() |
VDGPODEB - XPARTNER | Partner/address string | |
52 | ![]() |
VVZZKOPO - AUSWAHL | Field selection | |
53 | ![]() |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
54 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
55 | ![]() |
VVZZKOPO - SZADRI | Payment to third-party | |
56 | ![]() |
VVZZKOPO - SZART | Payment transaction | |
57 | ![]() |
VZZKOPA - RKEY3 | Key part 3 | |
58 | ![]() |
VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
59 | ![]() |
VZZKOPA - SFORMREF | Formula Reference | |
60 | ![]() |
VZZKOPA - SANLF | Product Category | |
61 | ![]() |
VZZKOPA - RKEY2 | Key part 2 | |
62 | ![]() |
VZZKOPA - NSTUFE | Level number of condition item for recurring payments | |
63 | ![]() |
VZZKOPA - RKEY1 | Key part 1 | |
64 | ![]() |
VZZKOPA - NLFD_ANG | Offer consecutive number | |
65 | ![]() |
VZZKOPA - DGUEL_KP | Condition Item Valid From | |
66 | ![]() |
VZZKOPA - DGUEL_KK | Date Condition Effective from | |
67 | ![]() |
VZZKOPA - BUKRS | Company Code | |
68 | ![]() |
VZZKOPO - SANLF | Product Category | |
69 | ![]() |
VZZKOPO - SBASFIX | Indicator for fixing calculation base | |
70 | ![]() |
VZZKOPO - SBASIS | Calculation base reference | |
71 | ![]() |
VZZKOPO - SBUST | Posting control key | |
72 | ![]() |
VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
73 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
74 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number | |
75 | ![]() |
VZZKOPO - SWHRKOND | Currency of Condition Item | |
76 | ![]() |
VZZKOPO - SZBMETH | Interest Calculation Method | |
77 | ![]() |
VZZKOPO - SZEGEN | Generate incoming payment immediately | |
78 | ![]() |
VZZKOPO - SZSREF | Reference Interest Rate | |
79 | ![]() |
VZZKOPO - ZAHLS | Payment Block Key | |
80 | ![]() |
VZZKOPO - RKEY3 | Key part 3 | |
81 | ![]() |
VZZKOPO - RKEY2 | Key part 2 | |
82 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
83 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
84 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
85 | ![]() |
VZZKOPO - MANSP | Dunning block | |
86 | ![]() |
VZZKOPO - MABER | Dunning Area | |
87 | ![]() |
VZZKOPO - KUNNR | Customer Number | |
88 | ![]() |
VZZKOPO - JNULLKON | Condition Form | |
89 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
90 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
91 | ![]() |
VZZKOPO - BVTYP | Partner bank type | |
92 | ![]() |
VZZKOPO - BUKRS | Company Code |