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 |
|---|---|---|---|---|
| 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 |