Table/Structure Field list used by SAP ABAP Program LFVDAO41 (LFVDAO41)
SAP ABAP Program 
LFVDAO41 (LFVDAO41) is using
-
Data Element (1)
-
Table/Structure Field (103)
-
Function Module (4)
-
Interface (1)
-
Message Class (2)
-
Message Number (3)
-
Class Method (1)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 2 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
BNKA - ORT01 | City | |
| 6 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 7 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 9 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 10 | Table/Structure Field |
RMF67 - AANZV | Number of drawings of a disbursement | |
| 11 | Table/Structure Field |
RMF67 - BAUSBE | Value-dated capital | |
| 12 | Table/Structure Field |
RMF67 - BAUSMAX | Current Contract Capital | |
| 13 | Table/Structure Field |
RMF67 - BRESVER | Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt | |
| 14 | Table/Structure Field |
RMF67 - BVERF | Drawn Amount | |
| 15 | Table/Structure Field |
RMF67 - BZHLGNET | Net outpayment amount | |
| 16 | Table/Structure Field |
RMF67 - RANZN | Disposition number of an outpayment | |
| 17 | Table/Structure Field |
RMF67 - XKBEZ1 | Short Name | |
| 18 | Table/Structure Field |
RMF67 - XKBEZ2 | Short Name | |
| 19 | Table/Structure Field |
RMF67 - XZUTXT1 | Collateral additional text/description | |
| 20 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 21 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 22 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 23 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 24 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 25 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 26 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 27 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 29 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 30 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 31 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 32 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 33 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 34 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 36 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 38 | Table/Structure Field |
TZPAB - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
TZPLP - VVPLPART | Plausibility check partner | |
| 40 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 41 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 42 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 43 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 44 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 45 | Table/Structure Field |
VDAUSZ - BKONT | Bank Control Key | |
| 46 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 47 | Table/Structure Field |
VDAUSZ - EMPFG | Payee code | |
| 48 | Table/Structure Field |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
| 49 | Table/Structure Field |
VDAUSZ - LAND1 | Country Key | |
| 50 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 51 | Table/Structure Field |
VDAUSZ - NAME2 | Name 2 | |
| 52 | Table/Structure Field |
VDAUSZ - NAME3 | Name 3 | |
| 53 | Table/Structure Field |
VDAUSZ - NAME4 | Name 4 | |
| 54 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 55 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 56 | Table/Structure Field |
VDAUSZ - PARTNR | Business Partner Number | |
| 57 | Table/Structure Field |
VDAUSZ - PFACH | PO Box | |
| 58 | Table/Structure Field |
VDAUSZ - PSKTO | Account Number of Bank Account At Post Office | |
| 59 | Table/Structure Field |
VDAUSZ - PSTL2 | P.O. Box Postal Code | |
| 60 | Table/Structure Field |
VDAUSZ - PSTLZ | Postal Code | |
| 61 | Table/Structure Field |
VDAUSZ - REGIO | Region (State, Province, County) | |
| 62 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 63 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 64 | Table/Structure Field |
VDAUSZ - STCD1 | Tax Number 1 | |
| 65 | Table/Structure Field |
VDAUSZ - STCD2 | Tax Number 2 | |
| 66 | Table/Structure Field |
VDAUSZ - STRAS | House number and street | |
| 67 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 68 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 69 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 70 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 71 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 72 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 73 | Table/Structure Field |
VDAUSZ_FIELDS - BKONT | Bank Control Key | |
| 74 | Table/Structure Field |
VDAUSZ_FIELDS - EMPFG | Payee code | |
| 75 | Table/Structure Field |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
| 76 | Table/Structure Field |
VDAUSZ_FIELDS - LAND1 | Country Key | |
| 77 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
VDAUSZ_FIELDS - NAME2 | Name 2 | |
| 79 | Table/Structure Field |
VDAUSZ_FIELDS - NAME3 | Name 3 | |
| 80 | Table/Structure Field |
VDAUSZ_FIELDS - NAME4 | Name 4 | |
| 81 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 82 | Table/Structure Field |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
| 83 | Table/Structure Field |
VDAUSZ_FIELDS - PFACH | PO Box | |
| 84 | Table/Structure Field |
VDAUSZ_FIELDS - PSKTO | Account Number of Bank Account At Post Office | |
| 85 | Table/Structure Field |
VDAUSZ_FIELDS - PSTL2 | P.O. Box Postal Code | |
| 86 | Table/Structure Field |
VDAUSZ_FIELDS - PSTLZ | Postal Code | |
| 87 | Table/Structure Field |
VDAUSZ_FIELDS - REGIO | Region (State, Province, County) | |
| 88 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 89 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 90 | Table/Structure Field |
VDAUSZ_FIELDS - STCD1 | Tax Number 1 | |
| 91 | Table/Structure Field |
VDAUSZ_FIELDS - STCD2 | Tax Number 2 | |
| 92 | Table/Structure Field |
VDAUSZ_FIELDS - STRAS | House number and street | |
| 93 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 94 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 95 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 96 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 97 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 98 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
VDNOTEPAYEE - XNOTE_TXT | Text for Note to Payee Line | |
| 100 | Table/Structure Field |
VDSEPA_PM - FLG_SEPA_CT | Flag -> SEPA CT Payment Method | |
| 101 | Table/Structure Field |
VDSEPA_PM - FLG_SEPA_CT_RET | Flag -> SEPA CT Return Payment Method | |
| 102 | Table/Structure Field |
VDSEPA_PM - LAND1 | Country Key | |
| 103 | Table/Structure Field |
VDSEPA_PM - ZLSCH | Payment method |
