Table/Structure Field list used by SAP ABAP Program MF68AF00 (t)
SAP ABAP Program 
MF68AF00 (t) is using
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Data Element (1)
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Table/Structure Field (207)
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Function Module (19)
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Message Class (5)
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Message Number (27)
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Program (2)
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Table (27)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 4 | Table/Structure Field |
BEPPFIELDS - DBESTAND | Position value date | |
| 5 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 6 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 7 | Table/Structure Field |
BEPPFIELDS - DORDER | Order day | |
| 8 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 11 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 12 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 13 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 14 | Table/Structure Field |
BEPPFIELDS - NORDER | Order Number | |
| 15 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 16 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 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 - SPAYRQ | Generate payment request | |
| 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 - SZEGEN | Generate incoming payment immediately | |
| 24 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 25 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 27 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 28 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 29 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 30 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 31 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 32 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 33 | Table/Structure Field |
FVDA_TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 34 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 35 | Table/Structure Field |
RCFLEISTE - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RCFLEISTE - GSART | Product Type | |
| 37 | Table/Structure Field |
RCFLEISTE - RANL | Contract Number | |
| 38 | Table/Structure Field |
RCFLEISTE - RANTYP | Contract Type | |
| 39 | Table/Structure Field |
RCFLEISTE - SANLF | Product Category | |
| 40 | Table/Structure Field |
RCFLEISTE - SBEA | Loan Processing Indicator | |
| 41 | Table/Structure Field |
RCFLEISTE - SSTATI | Status of data record | |
| 42 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 43 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 44 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 45 | Table/Structure Field |
RMF67 - REMITT | Partner ID of issuer in partner management | |
| 46 | Table/Structure Field |
RMF67 - RKONTR | Agent partner ID | |
| 47 | Table/Structure Field |
RMF67 - RVERMIT | Agent partner ID | |
| 48 | Table/Structure Field |
RMF67 - XNOTIZ | Text (20 Characters) | |
| 49 | Table/Structure Field |
RMF67 - XTEXT2 | Comment | |
| 50 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 51 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 52 | Table/Structure Field |
RVZKOKOKEY - MANDT | Client | |
| 53 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 54 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 55 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 56 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 57 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 58 | Table/Structure Field |
RVZKOPOKEY - DGUEL_KP | Condition Item Valid From | |
| 59 | Table/Structure Field |
RVZKOPOKEY - NSTUFE | Level number of condition item for recurring payments | |
| 60 | Table/Structure Field |
RVZKOPOKEY - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 61 | Table/Structure Field |
RVZZBEPP_CML - SREORG | Loan Reorganization Record | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 64 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 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 - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 74 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 75 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 79 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 80 | Table/Structure Field |
TDA10 - BEARB | 3-Byte field | |
| 81 | Table/Structure Field |
TDA10 - SANLF | 3-Byte field | |
| 82 | Table/Structure Field |
TDA10 - STATUS | 3-Byte field | |
| 83 | Table/Structure Field |
TDA10 - TCODE | Transaction Code | |
| 84 | Table/Structure Field |
TDA11 - OKC | Transaction Code | |
| 85 | Table/Structure Field |
TDA11 - SANLF | 3-Byte field | |
| 86 | Table/Structure Field |
TDA11 - STATUS | 3-Byte field | |
| 87 | Table/Structure Field |
TDA11 - TCODE | Transaction Code | |
| 88 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 89 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 90 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 91 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 93 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 94 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 95 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 96 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 97 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 98 | Table/Structure Field |
TZPA - SORDER | Borrower's note via order management | |
| 99 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 100 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 101 | Table/Structure Field |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
| 102 | Table/Structure Field |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 103 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 104 | Table/Structure Field |
TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 105 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 106 | Table/Structure Field |
TZPAB - SZEGEN | Generate incoming payment immediately | |
| 107 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 108 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 109 | Table/Structure Field |
VDARL - HBKID | Short key for a house bank | |
| 110 | Table/Structure Field |
VDARL - HKTID | ID for account details | |
| 111 | Table/Structure Field |
VDARL - MANDT | Client | |
| 112 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 113 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 114 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 115 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 116 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 117 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 118 | Table/Structure Field |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
| 119 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 120 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 121 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 122 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 123 | Table/Structure Field |
VDBEPI - NORDER | Order Number | |
| 124 | Table/Structure Field |
VDBEPI - PKKURS | Purchase Price of Borrower's Note | |
| 125 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 126 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 127 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 128 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 129 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 130 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 131 | Table/Structure Field |
VDBEPP - DBESTAND | Position value date | |
| 132 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 133 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 134 | Table/Structure Field |
VDBEPP - DORDER | Order day | |
| 135 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 136 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 137 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 138 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 139 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 140 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 141 | Table/Structure Field |
VDBEPP - NORDER | Order Number | |
| 142 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 143 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 144 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 145 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 146 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 147 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 148 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 149 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 150 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 151 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 152 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 153 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 154 | Table/Structure Field |
VDGPO - DBEBEZ | Date of start of relationship | |
| 155 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 156 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 157 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 158 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 159 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 160 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 161 | Table/Structure Field |
VDORDER - BVTYP | Partner bank type | |
| 162 | Table/Structure Field |
VDORDER - NORDER | Order Number | |
| 163 | Table/Structure Field |
VDORDER - SABRECH | Status borrower's note order | |
| 164 | Table/Structure Field |
VDORDER - SBEWZITI | Flow category | |
| 165 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 166 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 167 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 168 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 169 | Table/Structure Field |
VVZZKOPO - PKOND | Percentage rate for condition items | |
| 170 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 171 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 172 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 173 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 174 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 175 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 176 | Table/Structure Field |
VZZBEPP - DBESTAND | Position value date | |
| 177 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 178 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 179 | Table/Structure Field |
VZZBEPP - DORDER | Order day | |
| 180 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 181 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 182 | Table/Structure Field |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 183 | Table/Structure Field |
VZZBEPP - NORDER | Order Number | |
| 184 | Table/Structure Field |
VZZBEPP - NVORGANG | Activity number | |
| 185 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 186 | Table/Structure Field |
VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 187 | Table/Structure Field |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 188 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 189 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 190 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 191 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 192 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 193 | Table/Structure Field |
VZZBEPP - SREORG | Loan Reorganization Record | |
| 194 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 195 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 196 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 197 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 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 - DGUEL_KK | Date Condition Effective from | |
| 201 | Table/Structure Field |
VZZKOKO - JVERTRAG | Indicator: Contract Created? | |
| 202 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 203 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 204 | Table/Structure Field |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
| 205 | Table/Structure Field |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
| 206 | Table/Structure Field |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
| 207 | Table/Structure Field |
VZZKOKO - SWHRZUSA | Currency of commitment amount |
