Table/Structure Field list used by SAP ABAP Program LFVBP_TDTRANSMITF01 (Include LFVBP_TDTRANSMITF01)
SAP ABAP Program 
LFVBP_TDTRANSMITF01 (Include LFVBP_TDTRANSMITF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 2 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 13 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 15 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 16 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 17 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 18 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 19 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 20 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 21 | Table/Structure Field |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 22 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 23 | Table/Structure Field |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 24 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - BKVID_NEW | Bank details ID | |
| 26 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - BKVID_OLD | Bank details ID | |
| 27 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - FLG_TARGET | General Flag | |
| 28 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - MNDID_NEW | Unique Referene to Mandate per Payment Recipient | |
| 30 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - MNDID_OLD | Unique Referene to Mandate per Payment Recipient | |
| 31 | Table/Structure Field |
FVD_SEPA_MANDATE_CONVERT - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
SEPA_CUST - ACTIV | SEPA: Application Active? | |
| 33 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 34 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 35 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 36 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 37 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 38 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 39 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 40 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 41 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 43 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 44 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 45 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 46 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 47 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 48 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 49 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 50 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 51 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 52 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 53 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 54 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 55 | Table/Structure Field |
VBUT0BK - BKVID | Bank details ID | |
| 56 | Table/Structure Field |
VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 57 | Table/Structure Field |
VBUT0BK - PARTNER | Business Partner Number | |
| 58 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 59 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 60 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 61 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 62 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 63 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 64 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 65 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 66 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 67 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 68 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 69 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 70 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 71 | Table/Structure Field |
VDSEPA_MND_USG - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDSEPA_MND_USG - DGUEL_KK | Date Condition Effective from | |
| 73 | Table/Structure Field |
VDSEPA_MND_USG - DGUEL_KP | Condition Item Valid From | |
| 74 | Table/Structure Field |
VDSEPA_MND_USG - DTRANS | Flow data key: System date | |
| 75 | Table/Structure Field |
VDSEPA_MND_USG - DZVERB | Payment details effective from | |
| 76 | Table/Structure Field |
VDSEPA_MND_USG - FLG_VDGPO | Checkbox | |
| 77 | Table/Structure Field |
VDSEPA_MND_USG - FLG_VDZV | Checkbox | |
| 78 | Table/Structure Field |
VDSEPA_MND_USG - FLG_VZZKOPO | Checkbox | |
| 79 | Table/Structure Field |
VDSEPA_MND_USG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
VDSEPA_MND_USG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 81 | Table/Structure Field |
VDSEPA_MND_USG - NLFD_ANG | Offer consecutive number | |
| 82 | Table/Structure Field |
VDSEPA_MND_USG - NSTUFE | Level number of condition item for recurring payments | |
| 83 | Table/Structure Field |
VDSEPA_MND_USG - PARTNR | Business Partner Number | |
| 84 | Table/Structure Field |
VDSEPA_MND_USG - RANL | Contract Number | |
| 85 | Table/Structure Field |
VDSEPA_MND_USG - ROLETYP | BP Role | |
| 86 | Table/Structure Field |
VDSEPA_MND_USG - SBEWART | Flow Type | |
| 87 | Table/Structure Field |
VDSEPA_MND_USG - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 88 | Table/Structure Field |
VDSEPA_MND_USG - SOBJEKT | Internal key for object for business partner table | |
| 89 | Table/Structure Field |
VDSEPA_MND_USG - SSIGN | Direction of flow | |
| 90 | Table/Structure Field |
VDSEPA_MND_USG - WAERS | Currency Key | |
| 91 | Table/Structure Field |
VDZV - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VDZV - DZVERB | Payment details effective from | |
| 93 | Table/Structure Field |
VDZV - RFHA | Contract Number | |
| 94 | Table/Structure Field |
VDZV - RPZAHL | Payer/payee | |
| 95 | Table/Structure Field |
VDZV - SBEWART | Flow Type | |
| 96 | Table/Structure Field |
VDZV - SSIGN | Direction of flow | |
| 97 | Table/Structure Field |
VDZV - WAERS | Currency Key | |
| 98 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 99 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 100 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 101 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 102 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 103 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 104 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |
