Table/Structure Field list used by SAP ABAP Program LFVD1F01 (LFVD1F01)
SAP ABAP Program
LFVD1F01 (LFVD1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | BEPPFIELDS - KUNNR | Customer Number | ||
| 3 | BUT000 - PARTNER | Business Partner Number | ||
| 4 | BUT0BK - BKVID | Bank details ID | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | DFIES - TABNAME | Table Name | ||
| 7 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 8 | RMF67 - NPOSFLAG | Item Selection Indicator | ||
| 9 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 10 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 11 | SYST - MSGID | ABAP System Field: Message ID | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 20 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | TZK01 - MANDT | Client | ||
| 24 | TZK01 - RANTYP | Contract Type | ||
| 25 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 26 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 27 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 28 | VDARL - BUKRS | Company Code | ||
| 29 | VDBEPP - KUNNR | Customer Number | ||
| 30 | VDBEPP - SBEWART | Flow Type | ||
| 31 | VVZZKOPO - SZART | Payment transaction | ||
| 32 | VVZZKOPO - SZADRI | Payment to third-party | ||
| 33 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 34 | VVZZKOPO - SBUST | Posting control key | ||
| 35 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 36 | VVZZKOPO - JNULLKON | Condition Form | ||
| 37 | VZZKOKO - BUKRS | Company Code | ||
| 38 | VZZUSP - ZLSCH | Payment method | ||
| 39 | VZZUSP - SOBJEKT | Internal key for object for business partner table | ||
| 40 | VZZUSP - SNUMOBJ | Key for number range object | ||
| 41 | VZZUSP - SBEWART | Flow Type | ||
| 42 | VZZUSP - SANWDG | Application type | ||
| 43 | VZZUSP - PROZTEIL | Percentage rate for condition items | ||
| 44 | VZZUSP - MANDT | Client | ||
| 45 | VZZUSP - KUNNR | Customer Number | ||
| 46 | VZZUSP - DGUELTAB | Date Condition Effective from | ||
| 47 | VZZUSP - DGUELBIS | Effective until date | ||
| 48 | VZZUSP - DFAELL | Due date | ||
| 49 | VZZUSP - BZUBETR | Subsidy/allowance amount | ||
| 50 | VZZUSP - BVTYP | Partner bank type | ||
| 51 | VZZUSP - BMAXBETR | Subsidy/grant maximum amount | ||
| 52 | VZZUSP - AMMRHY | Frequency in months |