Table/Structure Field list used by SAP ABAP Program LFV06O51 (Include LFV06O51)
SAP ABAP Program LFV06O51 (Include LFV06O51) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BP000 - PARTNR Business Partner Number
2 Table/Structure Field  MNDID - MNDID Unique Referene to Mandate per Payment Recipient
3 Table/Structure Field  RMF69 - XKBEZ2 Short Name
4 Table/Structure Field  RMF69 - AUSWAHL Selection indicator
5 Table/Structure Field  SCREEN - ACTIVE SCREEN-ACTIVE
6 Table/Structure Field  SCREEN - GROUP1 SCREEN-GROUP1
7 Table/Structure Field  SCREEN - GROUP2 SCREEN-GROUP2
8 Table/Structure Field  SCREEN - INPUT SCREEN-INPUT
9 Table/Structure Field  SCREEN - INVISIBLE SCREEN-INVISIBLE
10 Table/Structure Field  SCREEN - NAME SCREEN-NAME
11 Table/Structure Field  SCREEN - OUTPUT SCREEN-OUTPUT
12 Table/Structure Field  SCREEN - REQUIRED SCREEN-REQUIRED
13 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
14 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
15 Table/Structure Field  T008T - SPRAS Language Key
16 Table/Structure Field  T008T - ZAHLS Block Key for Payment
17 Table/Structure Field  T008T - TEXTL Explanation of the Reason for Payment Block
18 Table/Structure Field  T040T - MANSP Dunning block
19 Table/Structure Field  T040T - SPRAS Language Key
20 Table/Structure Field  T040T - TEXT1 Reason for dunning block text
21 Table/Structure Field  T047N - BUKRS Company Code
22 Table/Structure Field  T047N - MABER Dunning Area
23 Table/Structure Field  T047N - SPRAS Language Key
24 Table/Structure Field  T047N - TEXT1 Text
25 Table/Structure Field  TD21T - XTEXT Text (15 characters)
26 Table/Structure Field  TD21T - SZEGEN Generate incoming payment immediately
27 Table/Structure Field  TD21T - RANTYP Contract Type
28 Table/Structure Field  TD21T - SPRAS Language Key
29 Table/Structure Field  TZC37 - BUHAL Setting for FI posting
30 Table/Structure Field  TZPA - RANTYP Contract Type
31 Table/Structure Field  TZPAB - BUKRS Company Code
32 Table/Structure Field  TZPAB - GSART Product Type
33 Table/Structure Field  TZPAB - SBUHAL Setting for FI posting
34 Table/Structure Field  VDARL - BUKRS Company Code
35 Table/Structure Field  VDARL - GSART Product Type
36 Table/Structure Field  VDGPODEB - KUNNR Customer Number
37 Table/Structure Field  VDGPODEB - PARTNR Business Partner Number
38 Table/Structure Field  VDGPODEB - XPARTNER Partner/address string
39 Table/Structure Field  VVZZKOPO - SZADRI Payment to third-party
40 Table/Structure Field  VVZZKOPO - SZART Payment transaction
41 Table/Structure Field  VVZZKOPO - AUSWAHL Field selection
42 Table/Structure Field  VZZKOPO - BUKRS Company Code
43 Table/Structure Field  VZZKOPO - BVTYP Partner bank type
44 Table/Structure Field  VZZKOPO - JNULLKON Condition Form
45 Table/Structure Field  VZZKOPO - KUNNR Customer Number
46 Table/Structure Field  VZZKOPO - MABER Dunning Area
47 Table/Structure Field  VZZKOPO - MANSP Dunning block
48 Table/Structure Field  VZZKOPO - MNDID Unique Referene to Mandate per Payment Recipient
49 Table/Structure Field  VZZKOPO - SBUST Posting control key
50 Table/Structure Field  VZZKOPO - SPARTNR Business Partner Number
51 Table/Structure Field  VZZKOPO - SZEGEN Generate incoming payment immediately
52 Table/Structure Field  VZZKOPO - ZAHLS Payment Block Key
53 Table/Structure Field  VZZKOPO - ZLSCH Payment method