Table/Structure Field list used by SAP ABAP Program MF67BF01 (Include MF67BF01)
SAP ABAP Program
MF67BF01 (Include MF67BF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
2 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
3 | ![]() |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
4 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
5 | ![]() |
BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | |
6 | ![]() |
BEPPFIELDS - SSTORNO | Reversal indicator | |
7 | ![]() |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
8 | ![]() |
BEPPFIELDS - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
9 | ![]() |
BSSBKPF - BUDAT | Date | |
10 | ![]() |
RMF67 - SINCLZ | Inclusive Indicator | |
11 | ![]() |
RMF67 - SSTATU | Status of data record | |
12 | ![]() |
RMF67 - SINCLQ | Inclusive Indicator | |
13 | ![]() |
RMF67 - SCWHR | Currency Key | |
14 | ![]() |
RMF67 - FZEVERTKZ | Indicator for distributing cash receipts | |
15 | ![]() |
RMF67 - DISAGKZ | Indicator whether discount/premium is transferred | |
16 | ![]() |
RMF67 - DISAGIOERTKZ | Indicator: Do not wr.back def. inc. from discount to revenue | |
17 | ![]() |
RMF67 - BUMBUCHE | Individual amount for transfer | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
26 | ![]() |
TZFO - SFGOBJ | Release object | |
27 | ![]() |
TZFSP - SSPARAM2 | Parameter value release status | |
28 | ![]() |
TZFSP - SSPARAM1 | Parameter value release status | |
29 | ![]() |
VDARL - BEGRU | Authorization Group | |
30 | ![]() |
VDARL - BUKRS | Company Code | |
31 | ![]() |
VDARL - GSART | Product Type | |
32 | ![]() |
VDARL - RANL | Contract Number | |
33 | ![]() |
VDARL - SFGBEW | Transaction data to be released available | |
34 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
35 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
36 | ![]() |
VDBEPP - SSTORNO | Reversal indicator | |
37 | ![]() |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
38 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
39 | ![]() |
VDBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
40 | ![]() |
VDBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
41 | ![]() |
VDBEPP - SSTOGRD | Reason for Reversal | |
42 | ![]() |
VDBEPP - SBEWART | Flow Type | |
43 | ![]() |
VDBEPP - DDISPO | Payment Date | |
44 | ![]() |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
45 | ![]() |
VZFZE - SBUAKT | Posting application sequential number | |
46 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
47 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
48 | ![]() |
VZZBEPP - RANL | Contract Number | |
49 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
50 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
51 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records |