Table/Structure Field list used by SAP ABAP Program LFVPHF01 (Include LFVPHF01)
SAP ABAP Program
LFVPHF01 (Include LFVPHF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SSIGN | Direction of flow | |
2 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
3 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
10 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
11 | ![]() |
TZPAB - GSART | Product Type | |
12 | ![]() |
VDARL - BUKRS | Company Code | |
13 | ![]() |
VDARL - RANL | Contract Number | |
14 | ![]() |
VDARL - RPZAHL | Payer/payee | |
15 | ![]() |
VDARL - SANLF | Product Category | |
16 | ![]() |
VDARL - SANTWHR | Currency | |
17 | ![]() |
VDBEPP - SSIGN | Direction of flow | |
18 | ![]() |
VDGPO - DBEBEZ | Date of start of relationship | |
19 | ![]() |
VDGPO - ROLETYP | BP Role | |
20 | ![]() |
VDGPODEB - DBEBEZ | Date of start of relationship | |
21 | ![]() |
VDGPODEB - DENBEZ | Date of end of relationship | |
22 | ![]() |
VDGPODEB - MABER | Dunning Area | |
23 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
24 | ![]() |
VDGPODEB - ROLETYP | BP Role | |
25 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
26 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
27 | ![]() |
VDZV - ZWELS | List of the Payment Methods to be Considered | |
28 | ![]() |
VDZV - ZLSCH | Payment method | |
29 | ![]() |
VDZV - WAERS | Currency Key | |
30 | ![]() |
VDZV - RFHA | Contract Number | |
31 | ![]() |
VDZV - UZAWE | Payment method supplement | |
32 | ![]() |
VDZV - SZART | Payment transaction | |
33 | ![]() |
VDZV - SSIGN | Direction of flow | |
34 | ![]() |
VDZV - SPRSNG | Individual payment | |
35 | ![]() |
VDZV - SPAYRQ | Generate payment request | |
36 | ![]() |
VDZV - SCSPAY | Same direction necessary for joint payment? | |
37 | ![]() |
VDZV - RPZAHL | Payer/payee | |
38 | ![]() |
VDZV - RPBANK | Partner bank details | |
39 | ![]() |
VDZV - HKTID | ID for account details | |
40 | ![]() |
VDZV - HBKID | Short key for a house bank | |
41 | ![]() |
VDZV - BUKRS | Company Code | |
42 | ![]() |
VDZV - SPRGRD | Determine grouping definition | |
43 | ![]() |
VTBSTC1 - SCSPAY | Same direction necessary for joint payment? | |
44 | ![]() |
VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | |
45 | ![]() |
VTBSTC1 - ZLSCH | Payment method | |
46 | ![]() |
VTBSTC1 - UZAWE | Payment method supplement | |
47 | ![]() |
VTBSTC1 - SZART | Payment transaction | |
48 | ![]() |
VTBSTC1 - SPRSNG | Individual payment | |
49 | ![]() |
VTBSTC1 - SPRGRD | Determine grouping definition | |
50 | ![]() |
VTBSTC1 - SPAYRQ | Generate payment request | |
51 | ![]() |
VTBSTC1 - RPZAHL | Payer/payee | |
52 | ![]() |
VTBSTC1 - HKTID | ID for account details | |
53 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
54 | ![]() |
VTBSTC1 - BVTYP | Partner bank details | |
55 | ![]() |
VZZBEPP - BUKRS | Company Code | |
56 | ![]() |
VZZBEPP - RANL | Contract Number | |
57 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
58 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
59 | ![]() |
VZZBEPP - SZEGEN | Generate incoming payment immediately |