Table/Structure Field list used by SAP ABAP Program LFVPQF01 (Include LFVPQF01)
SAP ABAP Program
LFVPQF01 (Include LFVPQF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - HKTID | ID for account details | |
2 | ![]() |
BEPPFIELDS - HBKID | Short key for a house bank | |
3 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
4 | ![]() |
BEPPFIELDS - NORDER | Order Number | |
5 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
6 | ![]() |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
8 | ![]() |
T012K - BUKRS | Company Code | |
9 | ![]() |
T012K - HBKID | Short key for a house bank | |
10 | ![]() |
T012K - HKONT | General Ledger Account | |
11 | ![]() |
T012K - HKTID | ID for account details | |
12 | ![]() |
VDARL - BUKRS | Company Code | |
13 | ![]() |
VDBEPP - HKTID | ID for account details | |
14 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
15 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
16 | ![]() |
VDBEPP - NORDER | Order Number | |
17 | ![]() |
VDBEPP - HBKID | Short key for a house bank | |
18 | ![]() |
VDZV - ZWELS | List of the Payment Methods to be Considered | |
19 | ![]() |
VDZV - UZAWE | Payment method supplement | |
20 | ![]() |
VDZV - SPRSNG | Individual payment | |
21 | ![]() |
VDZV - SPRGRD | Determine grouping definition | |
22 | ![]() |
VDZV - SPAYRQ | Generate payment request | |
23 | ![]() |
VDZV - SCSPAY | Same direction necessary for joint payment? | |
24 | ![]() |
VDZV - RPBANK | Partner bank details | |
25 | ![]() |
VDZV - MNDID | Unique Referene to Mandate per Payment Recipient | |
26 | ![]() |
VDZV - HKTID | ID for account details | |
27 | ![]() |
VDZV - HBKID | Short key for a house bank | |
28 | ![]() |
VDZV - RPZAHL | Payer/payee | |
29 | ![]() |
VZZBEPP - ZWELS | List of the Payment Methods to be Considered | |
30 | ![]() |
VZZBEPP - ZLSCH | Payment method | |
31 | ![]() |
VZZBEPP - UZAWE | Payment method supplement | |
32 | ![]() |
VZZBEPP - SZART | Payment transaction | |
33 | ![]() |
VZZBEPP - SPRSNG | Individual payment | |
34 | ![]() |
VZZBEPP - SPRGRD | Determine grouping definition | |
35 | ![]() |
VZZBEPP - SPAYRQ | Generate payment request | |
36 | ![]() |
VZZBEPP - SCSPAY | Same direction necessary for joint payment? | |
37 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
38 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
39 | ![]() |
VZZBEPP - RBANKK | Bank account | |
40 | ![]() |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
41 | ![]() |
VZZBEPP - HKTID | ID for account details | |
42 | ![]() |
VZZBEPP - HBKID | Short key for a house bank | |
43 | ![]() |
VZZBEPP - BVTYP | Partner bank type | |
44 | ![]() |
VZZBEPP - BUKRS | Company Code |