Table/Structure Field list used by SAP ABAP Program MF64OF90_CURRENT_RECORDS_FILL_ (CURRENT_RECORDS_FILL_FWPO)
SAP ABAP Program
MF64OF90_CURRENT_RECORDS_FILL_ (CURRENT_RECORDS_FILL_FWPO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VWBEPP - DTRANS | Flow data key: System date | ||
| 2 | VWBEPP - ZLSCH | Payment method | ||
| 3 | VWBEPP - TTRANS | Transaction data key: system time | ||
| 4 | VWBEPP - SZART | Payment transaction | ||
| 5 | VWBEPP - SVORGANG | Securities-Activity | ||
| 6 | VWBEPP - SPRSNG | Individual payment | ||
| 7 | VWBEPP - SPAYRQ | Generate payment request | ||
| 8 | VWBEPP - RPZAHL | Payer/payee | ||
| 9 | VWBEPP - RKONTRA | Reference to Counterparty | ||
| 10 | VWBEPP - RAHKTID | Short key for house bank account | ||
| 11 | VWBEPP - RAHABKI | Short key for own house bank | ||
| 12 | VWBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 13 | VWBEPP - NORDER | Position number | ||
| 14 | VWBEPP - KUNNR | Customer Number | ||
| 15 | VWBEPP - DORDER | Order day | ||
| 16 | VWBEPP - RPBANK | Partner bank details | ||
| 17 | VZZBEPP - ZLSCH | Payment method | ||
| 18 | VZZBEPP - SZART | Payment transaction | ||
| 19 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 20 | VZZBEPP - SPRSNG | Individual payment | ||
| 21 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 22 | VZZBEPP - SPAYRQ | Generate payment request | ||
| 23 | VZZBEPP - SBEWZITI | Flow category | ||
| 24 | VZZBEPP - SBEWART | Flow Type | ||
| 25 | VZZBEPP - RPZAHL | Payer/payee | ||
| 26 | VZZBEPP - RPBANK | Partner bank details | ||
| 27 | VZZBEPP - RKONTRA | Agent partner ID | ||
| 28 | VZZBEPP - RAHKTID | Short key for house bank account | ||
| 29 | VZZBEPP - RAHABKI | Short key for own house bank | ||
| 30 | VZZBEPP - KUNNR | Customer Number | ||
| 31 | VZZBEPP - DVORGANG | Activity date |