Table/Structure Field list used by SAP ABAP Program LFVDAO40 (Outpayment Settlement)
SAP ABAP Program 
LFVDAO40 (Outpayment Settlement) is using
-
Data Element (1)
-
Table/Structure Field (93)
-
Function Module (7)
-
Interface (1)
-
Message Class (1)
-
Message Number (4)
-
Class Method (2)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 2 | Table/Structure Field |
BEPPFIELDS - DAUSZ | Lead date for withholding amounts for disbursement | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 4 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 5 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 6 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 11 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 12 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 13 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 14 | Table/Structure Field |
DDRANGE - LOW | 30 Characters | |
| 15 | Table/Structure Field |
DDRANGE - OPTION | Version Number Component | |
| 16 | Table/Structure Field |
DDRANGE - SIGN | Single-Character Flag | |
| 17 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 18 | Table/Structure Field |
RMF67 - VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | |
| 19 | Table/Structure Field |
RMF67 - PAUSPRO | Disbursement in percent from commitment capital | |
| 20 | Table/Structure Field |
RMF67 - LFDNR | Position of sort-/output criterion in list | |
| 21 | Table/Structure Field |
RMF67 - BZHLGNETHW | Net outpayment amount | |
| 22 | Table/Structure Field |
RMF67 - BAUSMAX | Current Contract Capital | |
| 23 | Table/Structure Field |
RMF67 - BAUSBEI | Nominal capital as total of posted outpayments | |
| 24 | Table/Structure Field |
RMF67 - BAUSBE | Value-dated capital | |
| 25 | Table/Structure Field |
RMF67 - BZHLGNET | Net outpayment amount | |
| 26 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 27 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 28 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 29 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 30 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 31 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 32 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 33 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 34 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 35 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 45 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 46 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 49 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 50 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 51 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 52 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 54 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 55 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 56 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 58 | Table/Structure Field |
TPNNT - SPRAS | Language Key | |
| 59 | Table/Structure Field |
TPNNT - VVSBUAKT | Posting application sequential number | |
| 60 | Table/Structure Field |
TPNNT - SPNNR | Daybook Number Specified by User | |
| 61 | Table/Structure Field |
TPNNT - RANTYP | Contract Type | |
| 62 | Table/Structure Field |
TPNNT - PNTEXT | Primanota ID | |
| 63 | Table/Structure Field |
TPNNT - BUKRS | Company Code | |
| 64 | Table/Structure Field |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
| 65 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 66 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 67 | Table/Structure Field |
TZPAB - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 70 | Table/Structure Field |
VDARL - HBKID | Short key for a house bank | |
| 71 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 72 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 73 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 74 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 76 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 77 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 78 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 79 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 80 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 81 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 82 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 83 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 85 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 86 | Table/Structure Field |
VDBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
| 87 | Table/Structure Field |
VDNOTEPAYEE - XNOTE_TXT | Text for Note to Payee Line | |
| 88 | Table/Structure Field |
VDPN - RPNNR | Daybook no. | |
| 89 | Table/Structure Field |
VDPN - SPNNR | Daybook Number Specified by User | |
| 90 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 91 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 92 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 93 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from |
