Table/Structure Field list used by SAP ABAP Program LFVPHF04 (Include LFVPHF04)
SAP ABAP Program
LFVPHF04 (Include LFVPHF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - REPTEXT | Heading | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
5 | ![]() |
VZZBEPP - ZWELS | List of the Payment Methods to be Considered | |
6 | ![]() |
VZZBEPP - UZAWE | Payment method supplement | |
7 | ![]() |
VZZBEPP - SPRSNG | Individual payment | |
8 | ![]() |
VZZBEPP - SPRGRD | Determine grouping definition | |
9 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
10 | ![]() |
VZZBEPP - SPAYRQ | Generate payment request | |
11 | ![]() |
VZZBEPP - SCSPAY | Same direction necessary for joint payment? | |
12 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
13 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
14 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
15 | ![]() |
VZZBEPP - PRKEY | Key Number for Payment Request | |
16 | ![]() |
VZZBEPP - PAYGR | Grouping Field for Automatic Payments | |
17 | ![]() |
VZZBEPP - HKTID | ID for account details | |
18 | ![]() |
VZZBEPP - HBKID | Short key for a house bank | |
19 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
20 | ![]() |
VZZBEPP - BVTYP | Partner bank type | |
21 | ![]() |
VZZBEPP - BBWHR | Amount in position currency |