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 |