Table/Structure Field list used by SAP ABAP Program LFVD_STATEMENTI01 (Include LFVD_STATEMENTI01)
SAP ABAP Program 
LFVD_STATEMENTI01 (Include LFVD_STATEMENTI01) is using
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Data Element (1)
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Table/Structure Field (54)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 2 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 3 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 4 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 9 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 13 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 14 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 15 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BUT0BK - BKREF | Reference Details for Bank Details | |
| 18 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 19 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 20 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 21 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_NEW | Payment Method Supplement (after change) | |
| 22 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_NEW | Payment Method (after change) | |
| 23 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_FI | Business Partner Number | |
| 24 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_CML | Business Partner Number | |
| 25 | Table/Structure Field |
FVD_PAYMENT_DATA - LAND1 | Country Key | |
| 26 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_FI | Customer Number | |
| 27 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_NEW | Bank details ID (value after change) | |
| 28 | Table/Structure Field |
FVD_PAYMENT_DATA - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID_NEW | Unique Reference to Mandate (after change) | |
| 30 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 31 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 32 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 33 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 34 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 35 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 36 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 37 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 38 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 47 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 48 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 49 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 50 | Table/Structure Field |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 51 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 52 | Table/Structure Field |
VDSEPA_DD_FIELDS - UZAWE | Payment method supplement | |
| 53 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | |
| 54 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to |
