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