Table/Structure Field list used by SAP ABAP Program LGEN_EBPPF01 (Include LGEN_EBPPF01)
SAP ABAP Program
LGEN_EBPPF01 (Include LGEN_EBPPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
2 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
3 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
4 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
5 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
6 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
7 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
8 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
9 | ![]() |
BUT0BK - BKVID | Bank details ID | |
10 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
11 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
12 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
13 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
14 | ![]() |
FKKVKP - GPART | Business Partner Number | |
15 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
16 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
17 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
18 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
19 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
20 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
21 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
22 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
23 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
24 | ![]() |
FKKVKP_S_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
25 | ![]() |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
26 | ![]() |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
27 | ![]() |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
28 | ![]() |
GENEBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
29 | ![]() |
GENEBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
30 | ![]() |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
T001 - LAND1 | Country Key | |
39 | ![]() |
TFK042Z - LAND1 | Country Key | |
40 | ![]() |
TFK042Z - XEBPP | Payment Method for FSCM Biller Direct | |
41 | ![]() |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
42 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
43 | ![]() |
TFK042Z - ZLSCH | Payment Method |