Table/Structure Field list used by SAP ABAP Program MF67ASAV (Form Routines for Save)
SAP ABAP Program 
MF67ASAV (Form Routines for Save) is using
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Class (2)
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Data Element (11)
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Table/Structure Field (293)
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Function Module (57)
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Interface (3)
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Message Class (7)
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Message Number (32)
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Class Method (5)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
| 4 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 6 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 7 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 9 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 10 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
BPOBREL - ASSI_TYP | Assignment Category | |
| 13 | Table/Structure Field |
BPOBREL_KEY - ASSI_TYP | Assignment Category | |
| 14 | Table/Structure Field |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
| 15 | Table/Structure Field |
BUS000FLDS - XCHNG | Indicator: Data has been changed | |
| 16 | Table/Structure Field |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
| 17 | Table/Structure Field |
BUSSKEY - HANDLE | 30 Characters | |
| 18 | Table/Structure Field |
BUSSKEY - NUMBER | 30 Characters | |
| 19 | Table/Structure Field |
BUT000 - PARTNER_GUID | Business Partner GUID | |
| 20 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 21 | Table/Structure Field |
FVD_SEPA_CONTRACT - CONTRACT_BIC | SWIFT/BIC for International Payments | |
| 22 | Table/Structure Field |
FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 23 | Table/Structure Field |
FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | |
| 24 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - BANK_KEY | Bank Keys | |
| 25 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 26 | Table/Structure Field |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 27 | Table/Structure Field |
ONR00 - OBJNR | Object number | |
| 28 | Table/Structure Field |
RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 29 | Table/Structure Field |
RESC_BUSSKEY - HANDLE | 30 Characters | |
| 30 | Table/Structure Field |
RESC_BUSSKEY - NUMBER | 30 Characters | |
| 31 | Table/Structure Field |
RFVD_VDBEPP - VDBEPP_DBEAR | Planned Records Last Edited On | |
| 32 | Table/Structure Field |
RFVD_VDBEPP - VDBEPP_RBHER | Planned Records Editing Source | |
| 33 | Table/Structure Field |
RFVD_VDBEPP - VDBEPP_TBEAR | Planned Records Last Edited At | |
| 34 | Table/Structure Field |
RMF67 - RDARNEHM | Borrower/Applicant Number | |
| 35 | Table/Structure Field |
RMF67 - XRANL | Loan number | |
| 36 | Table/Structure Field |
RUPDATE_INFO - TABLENAME | Table Name | |
| 37 | Table/Structure Field |
RUSER - DBEAR | Last Edited on | |
| 38 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 39 | Table/Structure Field |
RUSER - RBEAR | Employee ID | |
| 40 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 41 | Table/Structure Field |
RUSER - TBEAR | Last Edited at | |
| 42 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 43 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 45 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 46 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 47 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 48 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 51 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 61 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 62 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 63 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 64 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 65 | Table/Structure Field |
TDA10 - BEARB | 3-Byte field | |
| 66 | Table/Structure Field |
TDA10 - SANLF | 3-Byte field | |
| 67 | Table/Structure Field |
TDA10 - STATUS | 3-Byte field | |
| 68 | Table/Structure Field |
TDP2 - FCODE | Function code | |
| 69 | Table/Structure Field |
TDP2 - SRTYP | Target register category indicator | |
| 70 | Table/Structure Field |
TDP2 - STYP | Activity Type | |
| 71 | Table/Structure Field |
TDP2 - SZREG | Target Register Indicator | |
| 72 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 73 | Table/Structure Field |
TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | |
| 74 | Table/Structure Field |
TZBZ - SIDENT | Identification number assignment indicator | |
| 75 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 76 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 77 | Table/Structure Field |
TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | |
| 78 | Table/Structure Field |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
| 79 | Table/Structure Field |
TZFO - SFGOBJ | Release object | |
| 80 | Table/Structure Field |
TZFSP - SSPARAM1 | Parameter value release status | |
| 81 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 82 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 83 | Table/Structure Field |
TZPAB - NUMKR | Number range | |
| 84 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 85 | Table/Structure Field |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
| 86 | Table/Structure Field |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 87 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 88 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 90 | Table/Structure Field |
VDARL - CONTRACT_BIC | SWIFT/BIC for International Payments | |
| 91 | Table/Structure Field |
VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 92 | Table/Structure Field |
VDARL - DRUECK | Date when loan will probably be redeemed | |
| 93 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 94 | Table/Structure Field |
VDARL - GSBER | Business Area | |
| 95 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 96 | Table/Structure Field |
VDARL - IBAN_DET | IBAN Determination Type for Contract | |
| 97 | Table/Structure Field |
VDARL - MANDT | Client | |
| 98 | Table/Structure Field |
VDARL - OBJNR | Object Number for Financial Transactions | |
| 99 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 100 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 101 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 102 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 103 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 104 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 105 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 106 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 107 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 108 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 109 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 110 | Table/Structure Field |
VDARL - SPLIT | Debit position splitting | |
| 111 | Table/Structure Field |
VDARL - SREFZINS | Loan With Reference Interest Rate | |
| 112 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 113 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 114 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 115 | Table/Structure Field |
VDARL - VDBEPP_DBEAR | Planned Records Last Edited On | |
| 116 | Table/Structure Field |
VDARL - VDBEPP_RBHER | Planned Records Editing Source | |
| 117 | Table/Structure Field |
VDARL - VDBEPP_TBEAR | Planned Records Last Edited At | |
| 118 | Table/Structure Field |
VDARLOBJ - RANL | Contract Number | |
| 119 | Table/Structure Field |
VDARLOBJ - ROBJNR | Collateral object number | |
| 120 | Table/Structure Field |
VDARLSIC - RANL | Contract Number | |
| 121 | Table/Structure Field |
VDARLSIC - RSICHER | Collateral reference number | |
| 122 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 123 | Table/Structure Field |
VDAVIS - SOBJEKT | Internal key for object | |
| 124 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 125 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 126 | Table/Structure Field |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
| 127 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 128 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 129 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 130 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 131 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 132 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 133 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 134 | Table/Structure Field |
VDBOBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 135 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 136 | Table/Structure Field |
VDBUKRS_RANGE - LOW | Company Code | |
| 137 | Table/Structure Field |
VDBUKRS_RANGE - OPTION | Option for ranges tables | |
| 138 | Table/Structure Field |
VDBUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 139 | Table/Structure Field |
VDDUNN - RANL | Contract Number | |
| 140 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 141 | Table/Structure Field |
VDGPO - DBEBEZ | Date of start of relationship | |
| 142 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 143 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 144 | Table/Structure Field |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 145 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 146 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 147 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 148 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 149 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 150 | Table/Structure Field |
VDGPODEB - DENBEZ | Date of end of relationship | |
| 151 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 152 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 153 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 154 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 155 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 156 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 157 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 158 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 159 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 160 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 161 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 162 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 163 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 164 | Table/Structure Field |
VDHGRPF - REFOBJ | Collateral object number | |
| 165 | Table/Structure Field |
VDHINT - DABSAGE | Rejection date | |
| 166 | Table/Structure Field |
VDHINT - DBEAR | Last Edited on | |
| 167 | Table/Structure Field |
VDHINT - RBEAR | Employee ID | |
| 168 | Table/Structure Field |
VDHINT - REHER | Source of initial entry | |
| 169 | Table/Structure Field |
VDHINT - SOBJEKT | Internal key for object | |
| 170 | Table/Structure Field |
VDHINT - TBEAR | Last Edited at | |
| 171 | Table/Structure Field |
VDHOBJ - ROBJNR | Collateral object number | |
| 172 | Table/Structure Field |
VDPOPO - DERFASS | First Entered on | |
| 173 | Table/Structure Field |
VDPOPO - DOFFAM | Offer creation date | |
| 174 | Table/Structure Field |
VDPOPO - DOFFBIS | Offer valid until | |
| 175 | Table/Structure Field |
VDPOPO - RPNR | Activity number/rollover number | |
| 176 | Table/Structure Field |
VDPOPO - SLREG | Last register indicator | |
| 177 | Table/Structure Field |
VDPOPO - SREG | Register indicator | |
| 178 | Table/Structure Field |
VDRISKCLASS - RANL | Contract Number | |
| 179 | Table/Structure Field |
VDROBJNR_TEMP - ROBJNR_NEW | Collateral object number | |
| 180 | Table/Structure Field |
VDROBJNR_TEMP - ROBJNR_TEMP | Collateral object number | |
| 181 | Table/Structure Field |
VDSGRUNDB_TEMP - SGRUNDB_NEW | Land register number | |
| 182 | Table/Structure Field |
VDSGRUNDB_TEMP - SGRUNDB_TEMP | Land register number | |
| 183 | Table/Structure Field |
VDSONSI - PARTNR | Business Partner Number | |
| 184 | Table/Structure Field |
VDZV - BUKRS | Company Code | |
| 185 | Table/Structure Field |
VDZV - CRUSER | Entered by | |
| 186 | Table/Structure Field |
VDZV - DCRDAT | Entered On | |
| 187 | Table/Structure Field |
VDZV - DUPDAT | Changed on | |
| 188 | Table/Structure Field |
VDZV - DZVERB | Payment details effective from | |
| 189 | Table/Structure Field |
VDZV - MANDT | Client | |
| 190 | Table/Structure Field |
VDZV - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 191 | Table/Structure Field |
VDZV - RFHA | Contract Number | |
| 192 | Table/Structure Field |
VDZV - RPBANK | Partner bank details | |
| 193 | Table/Structure Field |
VDZV - RPZAHL | Payer/payee | |
| 194 | Table/Structure Field |
VDZV - SBEWART | Flow Type | |
| 195 | Table/Structure Field |
VDZV - SPAYRQ | Generate payment request | |
| 196 | Table/Structure Field |
VDZV - SSIGN | Direction of flow | |
| 197 | Table/Structure Field |
VDZV - TCRTIM | Entry Time | |
| 198 | Table/Structure Field |
VDZV - TUPTIM | Time changed | |
| 199 | Table/Structure Field |
VDZV - UPUSER | Last Changed by | |
| 200 | Table/Structure Field |
VDZV - WAERS | Currency Key | |
| 201 | Table/Structure Field |
VDZV - ZWELS | List of the Payment Methods to be Considered | |
| 202 | Table/Structure Field |
VIGBA3 - SGRUNDB | Land register number | |
| 203 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 204 | Table/Structure Field |
VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 205 | Table/Structure Field |
VVZZKOPO - SZSREF | Reference Interest Rate | |
| 206 | Table/Structure Field |
VZBAVF - VVKEY | DARWIN universal key (no client) | |
| 207 | Table/Structure Field |
VZBAVV - RINUM | BAV identification number | |
| 208 | Table/Structure Field |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
| 209 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 210 | Table/Structure Field |
VZSORT - SNUMOBJ | Key for number range object | |
| 211 | Table/Structure Field |
VZSORT - SOBJEKT | Internal key for object for business partner table | |
| 212 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 213 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 214 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 215 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 216 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 217 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 218 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 219 | Table/Structure Field |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
| 220 | Table/Structure Field |
VZZBEPP - DGUEL_KP | Condition Item Valid From | |
| 221 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 222 | Table/Structure Field |
VZZBEPP - DVERRECH | Settlement date | |
| 223 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 224 | Table/Structure Field |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 225 | Table/Structure Field |
VZZBEPP - MABER | Dunning Area | |
| 226 | Table/Structure Field |
VZZBEPP - MANSP | Dunning block | |
| 227 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 228 | Table/Structure Field |
VZZBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 229 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 230 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 231 | Table/Structure Field |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 232 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 233 | Table/Structure Field |
VZZBEPP - ZAHLS | Block Key for Payment | |
| 234 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 235 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 236 | Table/Structure Field |
VZZKOKO - DANGAM | Offer creation date | |
| 237 | Table/Structure Field |
VZZKOKO - DANGBIS | Offer Effective To | |
| 238 | Table/Structure Field |
VZZKOKO - DANNAHME | Date of acceptance of offer | |
| 239 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 240 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 241 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 242 | Table/Structure Field |
VZZKOKO - DRESAM | Reservation of Conditions On | |
| 243 | Table/Structure Field |
VZZKOKO - DRESBIS | Reservation of Conditions Until | |
| 244 | Table/Structure Field |
VZZKOKO - DVERTBIS | Return contract by | |
| 245 | Table/Structure Field |
VZZKOKO - DVERTRAM | Contract creation date | |
| 246 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 247 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 248 | Table/Structure Field |
VZZKOKO - RPNR | Activity number/rollover number | |
| 249 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 250 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 251 | Table/Structure Field |
VZZKOPA - BUKRS | Company Code | |
| 252 | Table/Structure Field |
VZZKOPA - DGUEL_KK | Date Condition Effective from | |
| 253 | Table/Structure Field |
VZZKOPA - RKEY1 | Key part 1 | |
| 254 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 255 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 256 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 257 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 258 | Table/Structure Field |
VZZKOPO - MABER | Dunning Area | |
| 259 | Table/Structure Field |
VZZKOPO - MANDT | Client | |
| 260 | Table/Structure Field |
VZZKOPO - MANSP | Dunning block | |
| 261 | Table/Structure Field |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 262 | Table/Structure Field |
VZZKOPO - MWSKZ | Tax on sales/purchases code | |
| 263 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 264 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 265 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 266 | Table/Structure Field |
VZZKOPO - RKEY2 | Key part 2 | |
| 267 | Table/Structure Field |
VZZKOPO - RKEY3 | Key part 3 | |
| 268 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 269 | Table/Structure Field |
VZZKOPO - SBUST | Posting control key | |
| 270 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 271 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number | |
| 272 | Table/Structure Field |
VZZKOPO - SSTATI | Status of data record | |
| 273 | Table/Structure Field |
VZZKOPO - SZEGEN | Generate incoming payment immediately | |
| 274 | Table/Structure Field |
VZZKOPO - ZAHLS | Payment Block Key | |
| 275 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method | |
| 276 | Table/Structure Field |
VZZKOPO_UPDATE - BUKRS | Company Code | |
| 277 | Table/Structure Field |
VZZKOPO_UPDATE - DGUEL_KK | Date Condition Effective from | |
| 278 | Table/Structure Field |
VZZKOPO_UPDATE - DGUEL_KP | Condition Item Valid From | |
| 279 | Table/Structure Field |
VZZKOPO_UPDATE - MANDT | Client | |
| 280 | Table/Structure Field |
VZZKOPO_UPDATE - NLFD_ANG | Offer consecutive number | |
| 281 | Table/Structure Field |
VZZKOPO_UPDATE - NSTUFE | Level number of condition item for recurring payments | |
| 282 | Table/Structure Field |
VZZKOPO_UPDATE - RKEY1 | Key part 1 | |
| 283 | Table/Structure Field |
VZZKOPO_UPDATE - RKEY2 | Key part 2 | |
| 284 | Table/Structure Field |
VZZKOPO_UPDATE - RKEY3 | Key part 3 | |
| 285 | Table/Structure Field |
VZZKOPO_UPDATE - SANLF | Product Category | |
| 286 | Table/Structure Field |
VZZKOPO_UPDATE - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 287 | Table/Structure Field |
VZZKOPO_UPDATE - SSTATI | Status of data record | |
| 288 | Table/Structure Field |
VZZUSP - DGUELBIS | Effective until date | |
| 289 | Table/Structure Field |
VZZUSP - DGUELTAB | Date Condition Effective from | |
| 290 | Table/Structure Field |
VZZUSP - KUNNR | Customer Number | |
| 291 | Table/Structure Field |
VZZUSP - SANWDG | Application type | |
| 292 | Table/Structure Field |
VZZUSP - SNUMOBJ | Key for number range object | |
| 293 | Table/Structure Field |
VZZUSP - SOBJEKT | Internal key for object for business partner table |
