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 |
|---|---|---|---|---|
| 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 |