Table/Structure Field list used by SAP ABAP Program LFVDAI41 (LFVDAI41)
SAP ABAP Program 
LFVDAI41 (LFVDAI41) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (154)
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Function Module (19)
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Interface (2)
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Message Class (8)
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Message Number (29)
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Class Method (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS_POST - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADRS_POST - POST_CODE1 | City postal code | |
| 3 | Table/Structure Field |
ADRS_POST - POST_CODE2 | PO Box postal code | |
| 4 | Table/Structure Field |
ADRS_POST - POST_CODE3 | Company postal code (for large customers) | |
| 5 | Table/Structure Field |
ADRS_POST - PO_BOX | PO Box | |
| 6 | Table/Structure Field |
ADRS_POST - REGION | Region (State, Province, County) | |
| 7 | Table/Structure Field |
ADRS_POST - STREET | Street | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 9 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 10 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 11 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 12 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 13 | Table/Structure Field |
DRAWN_DISPLAY - BANK_ACC_NR | Bank account number | |
| 14 | Table/Structure Field |
DRAWN_DISPLAY - BANK_KEY | Bank number | |
| 15 | Table/Structure Field |
DRAWN_DISPLAY - ZLSCH | Payment method | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 18 | Table/Structure Field |
ITIBAN - IBAN | IBAN (International Bank Account Number) | |
| 19 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 21 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 22 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
RMF67 - AANZV | Number of drawings of a disbursement | |
| 24 | Table/Structure Field |
RMF67 - RANZN | Disposition number of an outpayment | |
| 25 | Table/Structure Field |
RMF67 - XZUTXT1 | Collateral additional text/description | |
| 26 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 27 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 28 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 29 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 30 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 31 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 32 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 33 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 36 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 37 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 38 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 39 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 42 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 43 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 44 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 45 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 46 | Table/Structure Field |
T042E - XEIPO | Indicator: One Payment per Item? | |
| 47 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 48 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 49 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 50 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 51 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 52 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 53 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 55 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 56 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 57 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 58 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 59 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 60 | Table/Structure Field |
TZPAB - SMANSP | Dunning block for customer account payments to third-party | |
| 61 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 62 | Table/Structure Field |
VDARL - MANDT | Client | |
| 63 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 64 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 65 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 66 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 67 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 68 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 69 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 70 | Table/Structure Field |
VDAUSZ - BKONT | Bank Control Key | |
| 71 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDAUSZ - BVTYP | Partner bank type | |
| 73 | Table/Structure Field |
VDAUSZ - DBEAR | Last Edited on | |
| 74 | Table/Structure Field |
VDAUSZ - DERF | First Entered on | |
| 75 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 76 | Table/Structure Field |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
| 77 | Table/Structure Field |
VDAUSZ - LAND1 | Country Key | |
| 78 | Table/Structure Field |
VDAUSZ - MANDT | Client | |
| 79 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 80 | Table/Structure Field |
VDAUSZ - NAME2 | Name 2 | |
| 81 | Table/Structure Field |
VDAUSZ - NAME3 | Name 3 | |
| 82 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 83 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 84 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 85 | Table/Structure Field |
VDAUSZ - PARTNR | Business Partner Number | |
| 86 | Table/Structure Field |
VDAUSZ - PFACH | PO Box | |
| 87 | Table/Structure Field |
VDAUSZ - PSTL2 | P.O. Box Postal Code | |
| 88 | Table/Structure Field |
VDAUSZ - PSTLZ | Postal Code | |
| 89 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 90 | Table/Structure Field |
VDAUSZ - RBEAR | Employee ID | |
| 91 | Table/Structure Field |
VDAUSZ - RBHER | Editing Source | |
| 92 | Table/Structure Field |
VDAUSZ - REGIO | Region (State, Province, County) | |
| 93 | Table/Structure Field |
VDAUSZ - REHER | Source of initial entry | |
| 94 | Table/Structure Field |
VDAUSZ - RERF | Entered by | |
| 95 | Table/Structure Field |
VDAUSZ - SANLF | Product Category | |
| 96 | Table/Structure Field |
VDAUSZ - SBEWART | Flow Type | |
| 97 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 98 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 99 | Table/Structure Field |
VDAUSZ - STCD1 | Tax Number 1 | |
| 100 | Table/Structure Field |
VDAUSZ - STCD2 | Tax Number 2 | |
| 101 | Table/Structure Field |
VDAUSZ - STKZU | Liable for VAT | |
| 102 | Table/Structure Field |
VDAUSZ - STRAS | House number and street | |
| 103 | Table/Structure Field |
VDAUSZ - TBEAR | Last Edited at | |
| 104 | Table/Structure Field |
VDAUSZ - TERF | Time of Initial Entry | |
| 105 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 106 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 107 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 108 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 109 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 110 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 111 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 112 | Table/Structure Field |
VDAUSZ_FIELDS - BKONT | Bank Control Key | |
| 113 | Table/Structure Field |
VDAUSZ_FIELDS - BVTYP | Partner bank type | |
| 114 | Table/Structure Field |
VDAUSZ_FIELDS - DBEAR | Last Edited on | |
| 115 | Table/Structure Field |
VDAUSZ_FIELDS - DERF | First Entered on | |
| 116 | Table/Structure Field |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
| 117 | Table/Structure Field |
VDAUSZ_FIELDS - LAND1 | Country Key | |
| 118 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 119 | Table/Structure Field |
VDAUSZ_FIELDS - NAME2 | Name 2 | |
| 120 | Table/Structure Field |
VDAUSZ_FIELDS - NAME3 | Name 3 | |
| 121 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 122 | Table/Structure Field |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
| 123 | Table/Structure Field |
VDAUSZ_FIELDS - PFACH | PO Box | |
| 124 | Table/Structure Field |
VDAUSZ_FIELDS - PSTL2 | P.O. Box Postal Code | |
| 125 | Table/Structure Field |
VDAUSZ_FIELDS - PSTLZ | Postal Code | |
| 126 | Table/Structure Field |
VDAUSZ_FIELDS - RBEAR | Employee ID | |
| 127 | Table/Structure Field |
VDAUSZ_FIELDS - RBHER | Editing Source | |
| 128 | Table/Structure Field |
VDAUSZ_FIELDS - REGIO | Region (State, Province, County) | |
| 129 | Table/Structure Field |
VDAUSZ_FIELDS - REHER | Source of initial entry | |
| 130 | Table/Structure Field |
VDAUSZ_FIELDS - RERF | Entered by | |
| 131 | Table/Structure Field |
VDAUSZ_FIELDS - SANLF | Product Category | |
| 132 | Table/Structure Field |
VDAUSZ_FIELDS - SBEWART | Flow Type | |
| 133 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 134 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 135 | Table/Structure Field |
VDAUSZ_FIELDS - STCD1 | Tax Number 1 | |
| 136 | Table/Structure Field |
VDAUSZ_FIELDS - STCD2 | Tax Number 2 | |
| 137 | Table/Structure Field |
VDAUSZ_FIELDS - STKZU | Liable for VAT | |
| 138 | Table/Structure Field |
VDAUSZ_FIELDS - STRAS | House number and street | |
| 139 | Table/Structure Field |
VDAUSZ_FIELDS - TBEAR | Last Edited at | |
| 140 | Table/Structure Field |
VDAUSZ_FIELDS - TERF | Time of Initial Entry | |
| 141 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 142 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 143 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 144 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 145 | Table/Structure Field |
VDAUSZ_KEY - MANDT | Client | |
| 146 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 147 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 148 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 149 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 150 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 151 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 152 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 153 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 154 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time |
