Table/Structure Field list used by SAP ABAP Program MF67BF00 (x)
SAP ABAP Program 
MF67BF00 (x) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (185)
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Function Module (15)
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Interface (1)
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Message Class (4)
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Message Number (19)
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Class Method (1)
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Table (25)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 3 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 4 | Table/Structure Field |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
| 5 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 6 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 7 | Table/Structure Field |
BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 8 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 9 | Table/Structure Field |
BEPPFIELDS - STGMETH | Daily Method | |
| 10 | Table/Structure Field |
BEPPFIELDS - SZBMETH | Interest Calculation Method | |
| 11 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 12 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 13 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 14 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 17 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
PAYRQ - AUGCP | Clearing Entry Date | |
| 19 | Table/Structure Field |
PAYRQ - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 21 | Table/Structure Field |
RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 22 | Table/Structure Field |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 23 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 24 | Table/Structure Field |
RLOAM - BKGVHW | Exchange Rate Gains and Losses in Local Currency | |
| 25 | Table/Structure Field |
RMF67 - BDISAGIO | Discount/Premium | |
| 26 | Table/Structure Field |
RMF67 - BDISAGION | Discount/ Premium (not yet collected) | |
| 27 | Table/Structure Field |
RMF67 - BDISAGIONU | Discount/ Premium (not yet collected) | |
| 28 | Table/Structure Field |
RMF67 - BRESTKAP | Effective capital | |
| 29 | Table/Structure Field |
RMF67 - BRESTKAPU | Remaining capital (transfer postings) | |
| 30 | Table/Structure Field |
RMF67 - BUMBUCHE | Individual amount for transfer | |
| 31 | Table/Structure Field |
RMF67 - BUMBUCHS | Transfer total | |
| 32 | Table/Structure Field |
RMF67 - BVERFKAP | Available Capital | |
| 33 | Table/Structure Field |
RMF67 - BVERFKAPU | Available Capital | |
| 34 | Table/Structure Field |
RMF67 - BZUSAGEU | Additional capital (transfers) | |
| 35 | Table/Structure Field |
RMF67 - DBUDATU | Transfer key date | |
| 36 | Table/Structure Field |
RMF67 - DISAGIOERTKZ | Indicator: Do not wr.back def. inc. from discount to revenue | |
| 37 | Table/Structure Field |
RMF67 - DISAGKZ | Indicator whether discount/premium is transferred | |
| 38 | Table/Structure Field |
RMF67 - ENTRACT | Number or index of first entry displayed | |
| 39 | Table/Structure Field |
RMF67 - ENTRSUM | Number of entries | |
| 40 | Table/Structure Field |
RMF67 - FZEVERTKZ | Indicator for distributing cash receipts | |
| 41 | Table/Structure Field |
RMF67 - GSARTU | Product Type | |
| 42 | Table/Structure Field |
RMF67 - RDARNEHM | Borrower/Applicant Number | |
| 43 | Table/Structure Field |
RMF67 - RDARNEQ | Loan number (source) for transfers | |
| 44 | Table/Structure Field |
RMF67 - RDARNEZ | Loan number (target) for transfer postings | |
| 45 | Table/Structure Field |
RMF67 - SBEA | Loan Processing Indicator | |
| 46 | Table/Structure Field |
RMF67 - SBEAU | Loan Processing Indicator | |
| 47 | Table/Structure Field |
RMF67 - SBEWARTU | Flow Type for Transfer Postings | |
| 48 | Table/Structure Field |
RMF67 - SCWHR | Currency Key | |
| 49 | Table/Structure Field |
RMF67 - SINCLQ | Inclusive Indicator | |
| 50 | Table/Structure Field |
RMF67 - SINCLZ | Inclusive Indicator | |
| 51 | Table/Structure Field |
RMF67 - SSTATU | Status of data record | |
| 52 | Table/Structure Field |
RMF67 - XDNADRH | Partner/address string | |
| 53 | Table/Structure Field |
RMF67 - XDNADRU | Error message text - long text of the error | |
| 54 | Table/Structure Field |
RMF67 - XKBEZ1 | Short Name | |
| 55 | Table/Structure Field |
RMF67 - XKBEZ2 | Short Name | |
| 56 | Table/Structure Field |
RMF67 - XNOTIZ | Text (20 Characters) | |
| 57 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 58 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 59 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 60 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 61 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 62 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 63 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 64 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 75 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 77 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 78 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 79 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 80 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 81 | Table/Structure Field |
TZD37 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
TZD37 - LTX | Status name | |
| 83 | Table/Structure Field |
TZD37 - SPRAS | Language Key | |
| 84 | Table/Structure Field |
TZD37 - STATI | Contract status | |
| 85 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 86 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 87 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 88 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 89 | Table/Structure Field |
TZPA - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 90 | Table/Structure Field |
TZPA - SZPA | Interest per disbursement | |
| 91 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 93 | Table/Structure Field |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
| 94 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 95 | Table/Structure Field |
TZPAB - SABGRENZ | Loan Discount Accrual/Deferral Method | |
| 96 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 97 | Table/Structure Field |
TZPAB - SBUST | Posting control key | |
| 98 | Table/Structure Field |
TZPAB - SDISEIN | Type of Discount Withholding | |
| 99 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 100 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 101 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 102 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 103 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 104 | Table/Structure Field |
TZV37 - VCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 105 | Table/Structure Field |
VDARC_DOC_REC - SBEWART | Flow Type | |
| 106 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 107 | Table/Structure Field |
VDARL - BNBUERG | Initial capital not guaranteed | |
| 108 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 109 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 110 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 111 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 112 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 113 | Table/Structure Field |
VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 114 | Table/Structure Field |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 115 | Table/Structure Field |
VDARL - MANDT | Client | |
| 116 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 117 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 118 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 119 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 120 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 121 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 122 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 123 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 124 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 125 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 126 | Table/Structure Field |
VDARL - SMAHNM | Loan Manual Dunning Level | |
| 127 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 128 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 129 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 130 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 131 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 133 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 134 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 135 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 136 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 137 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 138 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 139 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 140 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 141 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 142 | Table/Structure Field |
VDBEPI - DBERBIS | End of Calculation Period | |
| 143 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 144 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 145 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 146 | Table/Structure Field |
VDBEPI - PKOND | Percentage rate for condition items | |
| 147 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 148 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 149 | Table/Structure Field |
VDBEPI - SBASIS | Calculation base reference | |
| 150 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 151 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 152 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 153 | Table/Structure Field |
VDBEPI - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 154 | Table/Structure Field |
VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 155 | Table/Structure Field |
VDBEPI - STGMETH | Daily Method | |
| 156 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 157 | Table/Structure Field |
VDBEPI - SZBMETH | Interest Calculation Method | |
| 158 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 159 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 160 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 161 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 162 | Table/Structure Field |
VDBEPP - PKOND | Percentage rate for condition items | |
| 163 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 164 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 165 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 166 | Table/Structure Field |
VDBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 167 | Table/Structure Field |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 168 | Table/Structure Field |
VDBEPP - STGMETH | Daily Method | |
| 169 | Table/Structure Field |
VDBEPP - SZBMETH | Interest Calculation Method | |
| 170 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 171 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 172 | Table/Structure Field |
VDPOPO - RHORD | Main file ID | |
| 173 | Table/Structure Field |
VDPOPO - RORD | File name | |
| 174 | Table/Structure Field |
VDPOPO - SVNR | File Version Sequential Number | |
| 175 | Table/Structure Field |
VDPOPO - SVYM | Main file version (YYYYMM) | |
| 176 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 177 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 178 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 179 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 180 | Table/Structure Field |
VZZBEPP - STGMETH | Daily Method | |
| 181 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 182 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 183 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 184 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 185 | Table/Structure Field |
VZZKOPO - KUNNR | Customer Number |
