Table/Structure Field list used by SAP ABAP Program LFVDC_PAYMENT_USF00 (LFVDC_PAYMENT_USF00)
SAP ABAP Program 
LFVDC_PAYMENT_USF00 (LFVDC_PAYMENT_USF00) is using
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Data Element (1)
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Table/Structure Field (254)
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Message Class (1)
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Message Number (1)
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Table (41)
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View (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TDHIERKRIT - BUKRS | Company Code | |
| 6 | Table/Structure Field |
TDHIERKRIT - HIERID | Hierarchy Category Key | |
| 7 | Table/Structure Field |
TDHIERKRIT - HIERTYP | Hierarchy Type | |
| 8 | Table/Structure Field |
TDHIERKRIT - MANDT | Client | |
| 9 | Table/Structure Field |
TDHIERKRIT - RANTYP | Contract Type | |
| 10 | Table/Structure Field |
TDHIERKRIT - RSORT | Incoming payments organization criteria: Sorting | |
| 11 | Table/Structure Field |
TDHIERKRIT - RVERF | Incoming payments: Processing procedure | |
| 12 | Table/Structure Field |
TDHIERKRIT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 13 | Table/Structure Field |
TDHIERKRIT - XFELD | Incoming payments: Field name for organization criterion | |
| 14 | Table/Structure Field |
TDHIERKRITPRIO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
TDHIERKRITPRIO - HIERID | Hierarchy Category Key | |
| 16 | Table/Structure Field |
TDHIERKRITPRIO - MANDT | Client | |
| 17 | Table/Structure Field |
TDHIERKRITPRIO - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 18 | Table/Structure Field |
TDHIERKRITPRIO - RANTYP | Contract Type | |
| 19 | Table/Structure Field |
TDHIERKRITPRIO - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 20 | Table/Structure Field |
TDHIERKRITSORT - BUKRS | Company Code | |
| 21 | Table/Structure Field |
TDHIERKRITSORT - HIERID | Hierarchy Category Key | |
| 22 | Table/Structure Field |
TDHIERKRITSORT - MANDT | Client | |
| 23 | Table/Structure Field |
TDHIERKRITSORT - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 24 | Table/Structure Field |
TDHIERKRITSORT - RANTYP | Contract Type | |
| 25 | Table/Structure Field |
TDHIERKRITSORT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 26 | Table/Structure Field |
TDHIERKRITSORT - XTWERT | Incoming payments: Table value for indirect procedure | |
| 27 | Table/Structure Field |
TDHIERKRITT - BUKRS | Company Code | |
| 28 | Table/Structure Field |
TDHIERKRITT - HIERID | Hierarchy Category Key | |
| 29 | Table/Structure Field |
TDHIERKRITT - HIERTYP | Hierarchy Type | |
| 30 | Table/Structure Field |
TDHIERKRITT - MANDT | Client | |
| 31 | Table/Structure Field |
TDHIERKRITT - RANTYP | Contract Type | |
| 32 | Table/Structure Field |
TDHIERKRITT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 33 | Table/Structure Field |
TDHIERKRITT - SPRAS | Language Key | |
| 34 | Table/Structure Field |
TDHIERKRITT - XTEXT | Incoming payments: Evaluation criterion name | |
| 35 | Table/Structure Field |
TDHIERPLAN - BUKRS | Company Code | |
| 36 | Table/Structure Field |
TDHIERPLAN - HIERID | Hierarchy Category Key | |
| 37 | Table/Structure Field |
TDHIERPLAN - HIERTYP | Hierarchy Type | |
| 38 | Table/Structure Field |
TDHIERPLAN - MANDT | Client | |
| 39 | Table/Structure Field |
TDHIERPLAN - PLANID | Payment Plan Key | |
| 40 | Table/Structure Field |
TDHIERPLAN - RANTYP | Contract Type | |
| 41 | Table/Structure Field |
TDHIERPLAN - STATUS | Payment Status | |
| 42 | Table/Structure Field |
TDHIERSET - BUKRS | Company Code | |
| 43 | Table/Structure Field |
TDHIERSET - HIERID | Hierarchy Category Key | |
| 44 | Table/Structure Field |
TDHIERSET - HIERTYP | Hierarchy Type | |
| 45 | Table/Structure Field |
TDHIERSET - MANDT | Client | |
| 46 | Table/Structure Field |
TDHIERSET - NREQNZUPRIO | Maximum Priority for Required Items (VBEWA Crit) | |
| 47 | Table/Structure Field |
TDHIERSET - PREQTOL | Tolerance for Required Items Total (Percentage) | |
| 48 | Table/Structure Field |
TDHIERSET - RANTYP | Contract Type | |
| 49 | Table/Structure Field |
TDIMPLEMENTRULES - BUKRS | Company Code | |
| 50 | Table/Structure Field |
TDIMPLEMENTRULES - MANDT | Client | |
| 51 | Table/Structure Field |
TDIMPLEMENTRULES - PAYMENTTYPE | Payment Category | |
| 52 | Table/Structure Field |
TDIMPLEMENTRULES - PAYMTAPPLICATION | Application using bank data storage | |
| 53 | Table/Structure Field |
TDIMPLEMENTRULES - PLANID | Payment Plan Key | |
| 54 | Table/Structure Field |
TDIMPLEMENTRULES - RANTYP | Contract Type | |
| 55 | Table/Structure Field |
TDIMPLEMENTRULES - RULEID | Key for Payment Rule | |
| 56 | Table/Structure Field |
TDIPDPLAN - BUKRS | Company Code | |
| 57 | Table/Structure Field |
TDIPDPLAN - ISPECPAYMOVER | Processing of Specified Payments | |
| 58 | Table/Structure Field |
TDIPDPLAN - MANDT | Client | |
| 59 | Table/Structure Field |
TDIPDPLAN - PAYM_TOL_MANSP | Dunning Lock for Open Items (Regular Payment) | |
| 60 | Table/Structure Field |
TDIPDPLAN - PAYM_TOL_ZAHLS | Payment Lock for Open Items (Regular Payment) | |
| 61 | Table/Structure Field |
TDIPDPLAN - PAYOFF_TOL_MANSP | Dunning Lock for Open Items (Payoff) | |
| 62 | Table/Structure Field |
TDIPDPLAN - PAYOFF_TOL_ZAHLS | Payment Lock for Open Items (Payoff) | |
| 63 | Table/Structure Field |
TDIPDPLAN - PLANID | Payment Plan Key | |
| 64 | Table/Structure Field |
TDIPDPLAN - RANTYP | Contract Type | |
| 65 | Table/Structure Field |
TDIPDPLANT - BUKRS | Company Code | |
| 66 | Table/Structure Field |
TDIPDPLANT - MANDT | Client | |
| 67 | Table/Structure Field |
TDIPDPLANT - PLANID | Payment Plan Key | |
| 68 | Table/Structure Field |
TDIPDPLANT - PLANNAME | Name of Payment Plan | |
| 69 | Table/Structure Field |
TDIPDPLANT - RANTYP | Contract Type | |
| 70 | Table/Structure Field |
TDIPDPLANT - SPRAS | Language Key | |
| 71 | Table/Structure Field |
TDIPDRULES - MANDT | Client | |
| 72 | Table/Structure Field |
TDIPDRULES - RULEID | Key for Payment Rule | |
| 73 | Table/Structure Field |
TDIPDRULEST - MANDT | Client | |
| 74 | Table/Structure Field |
TDIPDRULEST - RULEDESCTEXT | Description of Payment Rule | |
| 75 | Table/Structure Field |
TDIPDRULEST - RULEID | Key for Payment Rule | |
| 76 | Table/Structure Field |
TDIPDRULEST - SPRAS | Language Key | |
| 77 | Table/Structure Field |
TDNONDUEITEMS - BUKRS | Company Code | |
| 78 | Table/Structure Field |
TDNONDUEITEMS - MANDT | Client | |
| 79 | Table/Structure Field |
TDNONDUEITEMS - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 80 | Table/Structure Field |
TDNONDUEITEMS - PLANID | Payment Plan Key | |
| 81 | Table/Structure Field |
TDNONDUEITEMS - RANTYP | Contract Type | |
| 82 | Table/Structure Field |
TDNONDUEITEMS - SBEWART | Flow Type | |
| 83 | Table/Structure Field |
TDPLANNRSUSP - BUKRS | Company Code | |
| 84 | Table/Structure Field |
TDPLANNRSUSP - MANDT | Client | |
| 85 | Table/Structure Field |
TDPLANNRSUSP - PLANID | Payment Plan Key | |
| 86 | Table/Structure Field |
TDPLANNRSUSP - RANTYP | Contract Type | |
| 87 | Table/Structure Field |
TDPLANNRSUSP - SSUSPREASON | Key for Overpayment Reason | |
| 88 | Table/Structure Field |
TDPREPKRIT - BUKRS | Company Code | |
| 89 | Table/Structure Field |
TDPREPKRIT - MANDT | Client | |
| 90 | Table/Structure Field |
TDPREPKRIT - PLANID | Payment Plan Key | |
| 91 | Table/Structure Field |
TDPREPKRIT - RANTYP | Contract Type | |
| 92 | Table/Structure Field |
TDPREPKRIT - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 93 | Table/Structure Field |
TDPREPKRITFT - BUKRS | Company Code | |
| 94 | Table/Structure Field |
TDPREPKRITFT - MANDT | Client | |
| 95 | Table/Structure Field |
TDPREPKRITFT - PLANID | Payment Plan Key | |
| 96 | Table/Structure Field |
TDPREPKRITFT - RANTYP | Contract Type | |
| 97 | Table/Structure Field |
TDPREPKRITFT - SBEWART | Flow Type | |
| 98 | Table/Structure Field |
TDPREPKRITFT - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 99 | Table/Structure Field |
TDPREPKRITPRIO - BUKRS | Company Code | |
| 100 | Table/Structure Field |
TDPREPKRITPRIO - MANDT | Client | |
| 101 | Table/Structure Field |
TDPREPKRITPRIO - PLANID | Payment Plan Key | |
| 102 | Table/Structure Field |
TDPREPKRITPRIO - RANTYP | Contract Type | |
| 103 | Table/Structure Field |
TDPREPKRITPRIO - SANTEILIG | Proportional Planned Value Calculation | |
| 104 | Table/Structure Field |
TDPREPKRITPRIO - SBEWART | Flow Type | |
| 105 | Table/Structure Field |
TDPREPKRITPRIO - SBTAGE | Upto days from system date | |
| 106 | Table/Structure Field |
TDPREPKRITPRIO - SEFFKAP | Effective Capital Available | |
| 107 | Table/Structure Field |
TDPREPKRITPRIO - SFAELLIG | Next Due Date | |
| 108 | Table/Structure Field |
TDPREPKRITPRIO - SGRENZE | Trivial Amount Limit | |
| 109 | Table/Structure Field |
TDPREPKRITPRIO - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 110 | Table/Structure Field |
TDPREPKRITPRIO - SMANU | Manual debit position / manually created planned records | |
| 111 | Table/Structure Field |
TDPREPKRITPRIO - SMASU | Automatic debit position / memo records | |
| 112 | Table/Structure Field |
TDPREPKRITPRIO - SPRIO | Processing level / priority level flow control | |
| 113 | Table/Structure Field |
TDPREPKRITT - BUKRS | Company Code | |
| 114 | Table/Structure Field |
TDPREPKRITT - MANDT | Client | |
| 115 | Table/Structure Field |
TDPREPKRITT - PLANID | Payment Plan Key | |
| 116 | Table/Structure Field |
TDPREPKRITT - PREPDESC | Description for Prepayment Criterion | |
| 117 | Table/Structure Field |
TDPREPKRITT - RANTYP | Contract Type | |
| 118 | Table/Structure Field |
TDPREPKRITT - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 119 | Table/Structure Field |
TDPREPKRITT - SPRAS | Language Key | |
| 120 | Table/Structure Field |
TDPRODPLAN - BUKRS | Company Code | |
| 121 | Table/Structure Field |
TDPRODPLAN - GSART | Product Type | |
| 122 | Table/Structure Field |
TDPRODPLAN - MANDT | Client | |
| 123 | Table/Structure Field |
TDPRODPLAN - PLANID | Payment Plan Key | |
| 124 | Table/Structure Field |
TDSPECPAYMENT - BUKRS | Company Code | |
| 125 | Table/Structure Field |
TDSPECPAYMENT - MANDT | Client | |
| 126 | Table/Structure Field |
TDSPECPAYMENT - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 127 | Table/Structure Field |
TDSPECPAYMENT - PLANID | Payment Plan Key | |
| 128 | Table/Structure Field |
TDSPECPAYMENT - PMTTYP | Payment Category | |
| 129 | Table/Structure Field |
TDSPECPAYMENT - RANTYP | Contract Type | |
| 130 | Table/Structure Field |
TDSPECPAYMENT - SBEWART | Flow Type | |
| 131 | Table/Structure Field |
TDSUSPREASONT - SSUSPREASON | Key for Overpayment Reason | |
| 132 | Table/Structure Field |
TDSUSPREASONT - XTEXT | Description for Overpayment Reason | |
| 133 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 134 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 135 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 136 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 137 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 138 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 139 | Table/Structure Field |
V_TDHIERKRIT - BUKRS | Company Code | |
| 140 | Table/Structure Field |
V_TDHIERKRIT - HIERID | Hierarchy Category Key | |
| 141 | Table/Structure Field |
V_TDHIERKRIT - HIERTYP | Hierarchy Type | |
| 142 | Table/Structure Field |
V_TDHIERKRIT - MANDT | Client | |
| 143 | Table/Structure Field |
V_TDHIERKRIT - RANTYP | Contract Type | |
| 144 | Table/Structure Field |
V_TDHIERKRIT - RSORT | Incoming payments organization criteria: Sorting | |
| 145 | Table/Structure Field |
V_TDHIERKRIT - RVERF | Incoming payments: Processing procedure | |
| 146 | Table/Structure Field |
V_TDHIERKRIT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 147 | Table/Structure Field |
V_TDHIERKRIT - XFELD | Incoming payments: Field name for organization criterion | |
| 148 | Table/Structure Field |
V_TDHIERKRIT - XTEXT | Incoming payments: Evaluation criterion name | |
| 149 | Table/Structure Field |
V_TDHIERKRITPRIO - BUKRS | Company Code | |
| 150 | Table/Structure Field |
V_TDHIERKRITPRIO - HIERID | Hierarchy Category Key | |
| 151 | Table/Structure Field |
V_TDHIERKRITPRIO - MANDT | Client | |
| 152 | Table/Structure Field |
V_TDHIERKRITPRIO - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 153 | Table/Structure Field |
V_TDHIERKRITPRIO - RANTYP | Contract Type | |
| 154 | Table/Structure Field |
V_TDHIERKRITPRIO - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 155 | Table/Structure Field |
V_TDHIERKRITPRIO - XTEXT | Incoming payments: Evaluation criterion name | |
| 156 | Table/Structure Field |
V_TDHIERKRITSORT - BUKRS | Company Code | |
| 157 | Table/Structure Field |
V_TDHIERKRITSORT - HIERID | Hierarchy Category Key | |
| 158 | Table/Structure Field |
V_TDHIERKRITSORT - MANDT | Client | |
| 159 | Table/Structure Field |
V_TDHIERKRITSORT - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 160 | Table/Structure Field |
V_TDHIERKRITSORT - RANTYP | Contract Type | |
| 161 | Table/Structure Field |
V_TDHIERKRITSORT - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 162 | Table/Structure Field |
V_TDHIERKRITSORT - XTWERT | Incoming payments: Table value for indirect procedure | |
| 163 | Table/Structure Field |
V_TDHIEROVER - BUKRS | Company Code | |
| 164 | Table/Structure Field |
V_TDHIEROVER - HIERID | Hierarchy Category Key | |
| 165 | Table/Structure Field |
V_TDHIEROVER - HIERTYP | Hierarchy Type | |
| 166 | Table/Structure Field |
V_TDHIEROVER - MANDT | Client | |
| 167 | Table/Structure Field |
V_TDHIEROVER - RANTYP | Contract Type | |
| 168 | Table/Structure Field |
V_TDHIERPLAN - BUKRS | Company Code | |
| 169 | Table/Structure Field |
V_TDHIERPLAN - HIERID | Hierarchy Category Key | |
| 170 | Table/Structure Field |
V_TDHIERPLAN - HIERTYP | Hierarchy Type | |
| 171 | Table/Structure Field |
V_TDHIERPLAN - MANDT | Client | |
| 172 | Table/Structure Field |
V_TDHIERPLAN - PLANID | Payment Plan Key | |
| 173 | Table/Structure Field |
V_TDHIERPLAN - RANTYP | Contract Type | |
| 174 | Table/Structure Field |
V_TDHIERPLAN - STATUS | Payment Status | |
| 175 | Table/Structure Field |
V_TDHIERSHORT - BUKRS | Company Code | |
| 176 | Table/Structure Field |
V_TDHIERSHORT - HIERID | Hierarchy Category Key | |
| 177 | Table/Structure Field |
V_TDHIERSHORT - HIERTYP | Hierarchy Type | |
| 178 | Table/Structure Field |
V_TDHIERSHORT - MANDT | Client | |
| 179 | Table/Structure Field |
V_TDHIERSHORT - NREQNZUPRIO | Maximum Priority for Required Items (VBEWA Crit) | |
| 180 | Table/Structure Field |
V_TDHIERSHORT - PREQTOL | Tolerance for Required Items Total (Percentage) | |
| 181 | Table/Structure Field |
V_TDHIERSHORT - RANTYP | Contract Type | |
| 182 | Table/Structure Field |
V_TDIMP_RULES - BUKRS | Company Code | |
| 183 | Table/Structure Field |
V_TDIMP_RULES - MANDT | Client | |
| 184 | Table/Structure Field |
V_TDIMP_RULES - PAYMENTTYPE | Payment Category | |
| 185 | Table/Structure Field |
V_TDIMP_RULES - PAYMTAPPLICATION | Application using bank data storage | |
| 186 | Table/Structure Field |
V_TDIMP_RULES - PLANID | Payment Plan Key | |
| 187 | Table/Structure Field |
V_TDIMP_RULES - RANTYP | Contract Type | |
| 188 | Table/Structure Field |
V_TDIMP_RULES - RULEDESCTEXT | Description of Payment Rule | |
| 189 | Table/Structure Field |
V_TDIMP_RULES - RULEID | Key for Payment Rule | |
| 190 | Table/Structure Field |
V_TDIPDPLAN - BUKRS | Company Code | |
| 191 | Table/Structure Field |
V_TDIPDPLAN - ISPECPAYMOVER | Processing of Specified Payments | |
| 192 | Table/Structure Field |
V_TDIPDPLAN - MANDT | Client | |
| 193 | Table/Structure Field |
V_TDIPDPLAN - PAYM_TOL_MANSP | Dunning Lock for Open Items (Regular Payment) | |
| 194 | Table/Structure Field |
V_TDIPDPLAN - PAYM_TOL_ZAHLS | Payment Lock for Open Items (Regular Payment) | |
| 195 | Table/Structure Field |
V_TDIPDPLAN - PAYOFF_TOL_MANSP | Dunning Lock for Open Items (Payoff) | |
| 196 | Table/Structure Field |
V_TDIPDPLAN - PAYOFF_TOL_ZAHLS | Payment Lock for Open Items (Payoff) | |
| 197 | Table/Structure Field |
V_TDIPDPLAN - PLANID | Payment Plan Key | |
| 198 | Table/Structure Field |
V_TDIPDPLAN - PLANNAME | Name of Payment Plan | |
| 199 | Table/Structure Field |
V_TDIPDPLAN - RANTYP | Contract Type | |
| 200 | Table/Structure Field |
V_TDIPDRULES - MANDT | Client | |
| 201 | Table/Structure Field |
V_TDIPDRULES - RULEDESCTEXT | Description of Payment Rule | |
| 202 | Table/Structure Field |
V_TDIPDRULES - RULEID | Key for Payment Rule | |
| 203 | Table/Structure Field |
V_TDNONDUEITEMS - BUKRS | Company Code | |
| 204 | Table/Structure Field |
V_TDNONDUEITEMS - MANDT | Client | |
| 205 | Table/Structure Field |
V_TDNONDUEITEMS - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 206 | Table/Structure Field |
V_TDNONDUEITEMS - PLANID | Payment Plan Key | |
| 207 | Table/Structure Field |
V_TDNONDUEITEMS - RANTYP | Contract Type | |
| 208 | Table/Structure Field |
V_TDNONDUEITEMS - SBEWART | Flow Type | |
| 209 | Table/Structure Field |
V_TDNONDUEITEMS - XBEWART | Name of flow type | |
| 210 | Table/Structure Field |
V_TDPLANNRSUSP - BUKRS | Company Code | |
| 211 | Table/Structure Field |
V_TDPLANNRSUSP - MANDT | Client | |
| 212 | Table/Structure Field |
V_TDPLANNRSUSP - PLANID | Payment Plan Key | |
| 213 | Table/Structure Field |
V_TDPLANNRSUSP - RANTYP | Contract Type | |
| 214 | Table/Structure Field |
V_TDPLANNRSUSP - SSUSPREASON | Key for Overpayment Reason | |
| 215 | Table/Structure Field |
V_TDPLANNRSUSP - XTEXT | Description for Overpayment Reason | |
| 216 | Table/Structure Field |
V_TDPREPKRIT - BUKRS | Company Code | |
| 217 | Table/Structure Field |
V_TDPREPKRIT - MANDT | Client | |
| 218 | Table/Structure Field |
V_TDPREPKRIT - PLANID | Payment Plan Key | |
| 219 | Table/Structure Field |
V_TDPREPKRIT - PREPDESC | Description for Prepayment Criterion | |
| 220 | Table/Structure Field |
V_TDPREPKRIT - RANTYP | Contract Type | |
| 221 | Table/Structure Field |
V_TDPREPKRIT - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 222 | Table/Structure Field |
V_TDPREPKRITFT - BUKRS | Company Code | |
| 223 | Table/Structure Field |
V_TDPREPKRITFT - MANDT | Client | |
| 224 | Table/Structure Field |
V_TDPREPKRITFT - PLANID | Payment Plan Key | |
| 225 | Table/Structure Field |
V_TDPREPKRITFT - RANTYP | Contract Type | |
| 226 | Table/Structure Field |
V_TDPREPKRITFT - SBEWART | Flow Type | |
| 227 | Table/Structure Field |
V_TDPREPKRITFT - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 228 | Table/Structure Field |
V_TDPREPKRITFT - XBEWART | Name of flow type | |
| 229 | Table/Structure Field |
V_TDPREPKRITPRIO - BUKRS | Company Code | |
| 230 | Table/Structure Field |
V_TDPREPKRITPRIO - MANDT | Client | |
| 231 | Table/Structure Field |
V_TDPREPKRITPRIO - PLANID | Payment Plan Key | |
| 232 | Table/Structure Field |
V_TDPREPKRITPRIO - RANTYP | Contract Type | |
| 233 | Table/Structure Field |
V_TDPREPKRITPRIO - SANTEILIG | Proportional Planned Value Calculation | |
| 234 | Table/Structure Field |
V_TDPREPKRITPRIO - SBEWART | Flow Type | |
| 235 | Table/Structure Field |
V_TDPREPKRITPRIO - SBTAGE | Upto days from system date | |
| 236 | Table/Structure Field |
V_TDPREPKRITPRIO - SEFFKAP | Effective Capital Available | |
| 237 | Table/Structure Field |
V_TDPREPKRITPRIO - SFAELLIG | Next Due Date | |
| 238 | Table/Structure Field |
V_TDPREPKRITPRIO - SGRENZE | Trivial Amount Limit | |
| 239 | Table/Structure Field |
V_TDPREPKRITPRIO - SKRIT | Criterion for flow logic in planned record processing/IPD | |
| 240 | Table/Structure Field |
V_TDPREPKRITPRIO - SMANU | Manual debit position / manually created planned records | |
| 241 | Table/Structure Field |
V_TDPREPKRITPRIO - SMASU | Automatic debit position / memo records | |
| 242 | Table/Structure Field |
V_TDPREPKRITPRIO - SPRIO | Processing level / priority level flow control | |
| 243 | Table/Structure Field |
V_TDPREPKRITPRIO - XBEWART | Name of flow type | |
| 244 | Table/Structure Field |
V_TDPRODPLAN - BUKRS | Company Code | |
| 245 | Table/Structure Field |
V_TDPRODPLAN - GSART | Product Type | |
| 246 | Table/Structure Field |
V_TDPRODPLAN - MANDT | Client | |
| 247 | Table/Structure Field |
V_TDPRODPLAN - PLANID | Payment Plan Key | |
| 248 | Table/Structure Field |
V_TDSPECPAYMENT - BUKRS | Company Code | |
| 249 | Table/Structure Field |
V_TDSPECPAYMENT - MANDT | Client | |
| 250 | Table/Structure Field |
V_TDSPECPAYMENT - NZUPRIO | Incoming payments: Priority assigned to a value | |
| 251 | Table/Structure Field |
V_TDSPECPAYMENT - PLANID | Payment Plan Key | |
| 252 | Table/Structure Field |
V_TDSPECPAYMENT - PMTTYP | Payment Category | |
| 253 | Table/Structure Field |
V_TDSPECPAYMENT - RANTYP | Contract Type | |
| 254 | Table/Structure Field |
V_TDSPECPAYMENT - SBEWART | Flow Type |
