Table/Structure Field list used by SAP ABAP Program MF67KF02 (Include MF700UCOMMMODULES)
SAP ABAP Program 
MF67KF02 (Include MF700UCOMMMODULES) is using
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Table/Structure Field (209)
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Function Module (29)
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Message Number (5)
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Program (1)
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Table (27)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 3 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 4 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 6 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 7 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 13 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 15 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 16 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 17 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 20 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 21 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 22 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 23 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 24 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 25 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 40 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 41 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 43 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 45 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 46 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 47 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 48 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 49 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 50 | Table/Structure Field |
RCFLEISTE - DBERBIS | End of Calculation Period | |
| 51 | Table/Structure Field |
RCFLEISTE - DBERVON | Start of Calculation Period | |
| 52 | Table/Structure Field |
RCFLEISTE - DBLFZ | Start of Term | |
| 53 | Table/Structure Field |
RCFLEISTE - DEFSZ | Date of notice | |
| 54 | Table/Structure Field |
RCFLEISTE - DELFZ | End of Term | |
| 55 | Table/Structure Field |
RCFLEISTE - KZAHLUNG | Pay-in/disbursement rate | |
| 56 | Table/Structure Field |
RCFLEISTE - SDISEIN | Type of Discount Withholding | |
| 57 | Table/Structure Field |
RCFLEISTE - SINCL | Inclusive indicator for beginning and end of a period | |
| 58 | Table/Structure Field |
RCFLEISTE - STILGART | Repayment Type Indicator | |
| 59 | Table/Structure Field |
RCFLEISTE - SZBMETH | Interest Calculation Method | |
| 60 | Table/Structure Field |
RLOAM - BRIWR | Effective Capital in Position Currency | |
| 61 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 62 | Table/Structure Field |
RLOAM - BRVWR | Available Capital in Position Currency | |
| 63 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 64 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 65 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 76 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 77 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 78 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 82 | Table/Structure Field |
TDPZB - BUKRS | Company Code | |
| 83 | Table/Structure Field |
TDPZB - JKOPO | Indicator: Condition new after unscheduled repayment | |
| 84 | Table/Structure Field |
TDPZB - JMARK | Manual posting selection button | |
| 85 | Table/Structure Field |
TDPZB - JRUECK | Indicator: No more memo records after loan repayment | |
| 86 | Table/Structure Field |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
| 87 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 88 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 89 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 90 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 91 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 92 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 93 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 95 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 96 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 97 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 98 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 99 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 100 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 101 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 102 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 103 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 104 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 105 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 106 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 107 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 108 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 109 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 110 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 111 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 112 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 113 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 114 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 115 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 116 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 117 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 118 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 119 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 120 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 121 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 122 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 123 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 124 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 125 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 126 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 127 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 128 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 129 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 130 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 131 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 132 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 133 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 134 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 135 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 136 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 137 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 138 | Table/Structure Field |
VDPN - DERF | First Entered on | |
| 139 | Table/Structure Field |
VDPN - REHER | Source of initial entry | |
| 140 | Table/Structure Field |
VDPN - RERF | Entered by | |
| 141 | Table/Structure Field |
VDPN - RPNNR | Daybook no. | |
| 142 | Table/Structure Field |
VDPN - SPNNR | Daybook Number Specified by User | |
| 143 | Table/Structure Field |
VDPN - TERF | Time of Initial Entry | |
| 144 | Table/Structure Field |
VTBBEWE - DBERBIS | End of Calculation Period | |
| 145 | Table/Structure Field |
VTBBEWE - DBERVON | Start of Calculation Period | |
| 146 | Table/Structure Field |
VTBBEWE - DFAELL | Due date | |
| 147 | Table/Structure Field |
VTBBEWE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 148 | Table/Structure Field |
VTBBEWE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 149 | Table/Structure Field |
VTBBEWE - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 150 | Table/Structure Field |
VTBBEWE - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 151 | Table/Structure Field |
VTBKOND - DGUEL_KP | Condition Item Valid From | |
| 152 | Table/Structure Field |
VTBKOND - SDWERK | Working Day Shift for Payment Date | |
| 153 | Table/Structure Field |
VTBKOND - SEXCLGUEL | Exclusive indicator for start date of condition position | |
| 154 | Table/Structure Field |
VTBKOND - SFINCL | Inclusive Indicator for Due Date | |
| 155 | Table/Structure Field |
VTBKOND - SFMETH | Method for determining the next due date | |
| 156 | Table/Structure Field |
VTBKOND - SFWERK | Working Day Shift for Due Date | |
| 157 | Table/Structure Field |
VTBKOND - SULTGUEL | Month-end indicator for start date of condition position | |
| 158 | Table/Structure Field |
VTBKOND - SVMETH | Method for determining the next value date | |
| 159 | Table/Structure Field |
VTBKOND - SVWERK | Working Day Shift for Calculation Day | |
| 160 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 161 | Table/Structure Field |
VVZZKOPO - DFAELL | Due date | |
| 162 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 163 | Table/Structure Field |
VVZZKOPO - DVALUT | Calculation Date | |
| 164 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 165 | Table/Structure Field |
VVZZKOPO - PKOND | Percentage rate for condition items | |
| 166 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 167 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 168 | Table/Structure Field |
VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
| 169 | Table/Structure Field |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 170 | Table/Structure Field |
VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
| 171 | Table/Structure Field |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
| 172 | Table/Structure Field |
VZFZE - SBUAKT | Posting application sequential number | |
| 173 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 174 | Table/Structure Field |
VZZBEPP - BFRATE | Amount in position currency | |
| 175 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 176 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 177 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 178 | Table/Structure Field |
VZZBEPP - DTRANSREF | Flow data key: System date | |
| 179 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 180 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 181 | Table/Structure Field |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 182 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
VZZBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 184 | Table/Structure Field |
VZZBEPP - NVORGANG | Activity number | |
| 185 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 186 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 187 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 188 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 189 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 190 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 191 | Table/Structure Field |
VZZBEPP - SKALIDWT | Interest Calendar | |
| 192 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 193 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 194 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 195 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 196 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 197 | Table/Structure Field |
VZZBEPP - TTRANSREF | Transaction data key: system time | |
| 198 | Table/Structure Field |
VZZKOKO - DBLFZ | Start of Term | |
| 199 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 200 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 201 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 202 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 203 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 204 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 205 | Table/Structure Field |
VZZKOKO - SKALIDWT | Interest Calendar | |
| 206 | Table/Structure Field |
VZZKOKO - STILGART | Repayment Type Indicator | |
| 207 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method | |
| 208 | Table/Structure Field |
VZZKOPO - BKOND | Condition item currency amount | |
| 209 | Table/Structure Field |
VZZKOPO - JNULLKON | Condition Form |
