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