Table/Structure Field list used by SAP ABAP Program LFVPQTOP (LFVPQTOP)
SAP ABAP Program
LFVPQTOP (LFVPQTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - HBKID | Short key for a house bank | ||
| 2 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 3 | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | ||
| 4 | BEPPFIELDS - UZAWE | Payment method supplement | ||
| 5 | BEPPFIELDS - SPRSNG | Individual payment | ||
| 6 | BEPPFIELDS - SPRGRD | Determine grouping definition | ||
| 7 | BEPPFIELDS - SPAYRQ | Generate payment request | ||
| 8 | BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | ||
| 9 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 10 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 11 | BEPPFIELDS - RBANKK | Bank account | ||
| 12 | BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | ||
| 13 | BEPPFIELDS - HKTID | ID for account details | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | TZPAB - JPAYMENTREQ | Payment Details Active | ||
| 16 | TZPAB - SBUHAL | Setting for FI posting | ||
| 17 | VDARL - BUKRS | Company Code | ||
| 18 | VDARL - RPZAHL | Payer/payee | ||
| 19 | VDARL - RANL | Contract Number | ||
| 20 | VDBEPP - BVTYP | Partner bank type | ||
| 21 | VDBEPP - HBKID | Short key for a house bank | ||
| 22 | VDBEPP - HKTID | ID for account details | ||
| 23 | VDBEPP - PAYGR | Grouping Field for Automatic Payments | ||
| 24 | VDBEPP - RBANKK | Bank account | ||
| 25 | VDBEPP - RPARTNR | Business Partner Number | ||
| 26 | VDBEPP - RPNNR | Daybook no. | ||
| 27 | VDBEPP - SCSPAY | Same direction necessary for joint payment? | ||
| 28 | VDBEPP - SPAYRQ | Generate payment request | ||
| 29 | VDBEPP - SPRGRD | Determine grouping definition | ||
| 30 | VDBEPP - SPRSNG | Individual payment | ||
| 31 | VDBEPP - UZAWE | Payment method supplement | ||
| 32 | VDBEPP - ZWELS | List of the Payment Methods to be Considered |