Table/Structure Field list used by SAP ABAP Program LNVVHI80 (Include LNVVHI80)
SAP ABAP Program 
LNVVHI80 (Include LNVVHI80) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
RNDVV - BANKL | Bank number | |
| 2 | Table/Structure Field |
RNDVV - AKONT | Reconciliation Account in General Ledger | |
| 3 | Table/Structure Field |
RNDVV - ZWELS | List of the Payment Methods to be Considered | |
| 4 | Table/Structure Field |
RNDVV - ZUAWA | Key for sorting according to assignment numbers | |
| 5 | Table/Structure Field |
RNDVV - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
RNDVV - ZAHLS | Block Key for Payment | |
| 7 | Table/Structure Field |
RNDVV - XZVER | Indicator: Record Payment History ? | |
| 8 | Table/Structure Field |
RNDVV - XEZER | Indicator: Is there collection authorization ? | |
| 9 | Table/Structure Field |
RNDVV - TOGRU | Tolerance group for the business partner/G/L account | |
| 10 | Table/Structure Field |
RNDVV - SOLFD | IS-H: General Sort Field Internal Assignment | |
| 11 | Table/Structure Field |
RNDVV - MGRUP | Key for dunning notice grouping | |
| 12 | Table/Structure Field |
RNDVV - MAHNA | Dunning Procedure | |
| 13 | Table/Structure Field |
RNDVV - BUSAB_MA | Dunning clerk | |
| 14 | Table/Structure Field |
RNDVV - BUSAB | Accounting clerk | |
| 15 | Table/Structure Field |
RNDVV - BKONT | Bank Control Key | |
| 16 | Table/Structure Field |
RNDVV - BANKS | Bank country key | |
| 17 | Table/Structure Field |
RNDVV - BANKN | Bank account number | |
| 18 | Table/Structure Field |
RNDVV5 - AKONT | Reconciliation Account in General Ledger | |
| 19 | Table/Structure Field |
RNDVV5 - ZWELS | List of the Payment Methods to be Considered | |
| 20 | Table/Structure Field |
RNDVV5 - ZUAWA | Key for sorting according to assignment numbers | |
| 21 | Table/Structure Field |
RNDVV5 - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
RNDVV5 - ZAHLS | Block Key for Payment | |
| 23 | Table/Structure Field |
RNDVV5 - XZVER | Indicator: Record Payment History ? | |
| 24 | Table/Structure Field |
RNDVV5 - XEZER | Indicator: Is there collection authorization ? | |
| 25 | Table/Structure Field |
RNDVV5 - TOGRU | Tolerance group for the business partner/G/L account | |
| 26 | Table/Structure Field |
RNDVV5 - MGRUP | Key for dunning notice grouping | |
| 27 | Table/Structure Field |
RNDVV5 - MAHNA | Dunning Procedure | |
| 28 | Table/Structure Field |
RNDVV5 - BUSAB_MA | Dunning clerk | |
| 29 | Table/Structure Field |
RNDVV5 - BUSAB | Accounting clerk | |
| 30 | Table/Structure Field |
RNDVV5 - BKONT | Bank Control Key | |
| 31 | Table/Structure Field |
RNDVV5 - BANKS | Bank country key | |
| 32 | Table/Structure Field |
RNDVV5 - BANKN | Bank account number | |
| 33 | Table/Structure Field |
RNDVV5 - BANKL | Bank number | |
| 34 | Table/Structure Field |
TNDYM - VCODE | IS-H: Processing Mode |
