Table/Structure Field list used by SAP ABAP Program LFVDAF00 (General Forms)
SAP ABAP Program 
LFVDAF00 (General Forms) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (68)
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Function Module (25)
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Interface (4)
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Message Class (1)
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Message Number (7)
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Class Method (4)
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Table (19)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 2 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 5 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 6 | Table/Structure Field |
RMF67 - RANZN | Disposition number of an outpayment | |
| 7 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 8 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 9 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 10 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 11 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 12 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 13 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 14 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 15 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 20 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 21 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 22 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 23 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 24 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 25 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 26 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 27 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 28 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
TFPM042F - FORMI | Payment Medium Format | |
| 30 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 31 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 32 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 33 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 34 | Table/Structure Field |
VDAKTE - SAKT | File number of file for loan application | |
| 35 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 36 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 37 | Table/Structure Field |
VDARL - XAKT | File Number | |
| 38 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 40 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 42 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 43 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 44 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 45 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 46 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 48 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 49 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 50 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 51 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 52 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 54 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 55 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 56 | Table/Structure Field |
VDNOTEPAYEE - ANOTE_LINE | Line of Note to Payee | |
| 57 | Table/Structure Field |
VDNOTEPAYEE - BUKRS | Company Code | |
| 58 | Table/Structure Field |
VDNOTEPAYEE - DTRANS | Flow data key: System date | |
| 59 | Table/Structure Field |
VDNOTEPAYEE - MANDT | Client | |
| 60 | Table/Structure Field |
VDNOTEPAYEE - NTRANS | Transaction data key: Consecutive number | |
| 61 | Table/Structure Field |
VDNOTEPAYEE - NVERF | Disposal number within an outpayment | |
| 62 | Table/Structure Field |
VDNOTEPAYEE - RANL | Contract Number | |
| 63 | Table/Structure Field |
VDNOTEPAYEE - SNOTE_TYPE | Note to Payee Category | |
| 64 | Table/Structure Field |
VDNOTEPAYEE - TTRANS | Transaction data key: system time | |
| 65 | Table/Structure Field |
VDNOTEPAYEE - XNOTE_TXT | Text for Note to Payee Line | |
| 66 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 67 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 68 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time |
