Table/Structure Field list used by SAP ABAP Program MF68AF55 (Include MF68AF55)
SAP ABAP Program
MF68AF55 (Include MF68AF55) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT100 - XTSD | Abbreviation for one thousand | |
2 | ![]() |
AT100 - XMIO | Abbreviation for one million | |
3 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
4 | ![]() |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
5 | ![]() |
BEPPFIELDS - UZAWE | Payment method supplement | |
6 | ![]() |
BEPPFIELDS - SSIGN | Direction of flow | |
7 | ![]() |
BEPPFIELDS - SPRSNG | Individual payment | |
8 | ![]() |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
9 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
10 | ![]() |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
11 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
12 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
13 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
14 | ![]() |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
15 | ![]() |
BEPPFIELDS - HKTID | ID for account details | |
16 | ![]() |
BEPPFIELDS - HBKID | Short key for a house bank | |
17 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
18 | ![]() |
RMF67 - RKONTR | Agent partner ID | |
19 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
T012K - BUKRS | Company Code | |
29 | ![]() |
T012K - HBKID | Short key for a house bank | |
30 | ![]() |
T012K - HKONT | General Ledger Account | |
31 | ![]() |
T012K - HKTID | ID for account details | |
32 | ![]() |
TZPAB - JPAYMENTREQ | Payment Details Active | |
33 | ![]() |
USR01 - DATFM | Date format | |
34 | ![]() |
USR01 - DCPFM | Decimal Format | |
35 | ![]() |
VDARL - BUKRS | Company Code | |
36 | ![]() |
VDARL - GSART | Product Type | |
37 | ![]() |
VDBEPP - SPAYRQ | Generate payment request | |
38 | ![]() |
VDBEPP - SPRGRD | Determine grouping definition | |
39 | ![]() |
VDBEPP - SPRSNG | Individual payment | |
40 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
41 | ![]() |
VDBEPP - SSIGN | Direction of flow | |
42 | ![]() |
VDBEPP - UZAWE | Payment method supplement | |
43 | ![]() |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
44 | ![]() |
VDBEPP - HKTID | ID for account details | |
45 | ![]() |
VDBEPP - SBEWART | Flow Type | |
46 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
47 | ![]() |
VDBEPP - RBANKK | Bank account | |
48 | ![]() |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
49 | ![]() |
VDBEPP - HBKID | Short key for a house bank | |
50 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
51 | ![]() |
VDBEPP - BUKRS | Company Code | |
52 | ![]() |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
53 | ![]() |
VDORDER - NORDER | Order Number | |
54 | ![]() |
VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | |
55 | ![]() |
VTBSTC1 - UZAWE | Payment method supplement | |
56 | ![]() |
VTBSTC1 - SPRSNG | Individual payment | |
57 | ![]() |
VTBSTC1 - SPRGRD | Determine grouping definition | |
58 | ![]() |
VTBSTC1 - SCSPAY | Same direction necessary for joint payment? | |
59 | ![]() |
VTBSTC1 - HKTID | ID for account details | |
60 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
61 | ![]() |
VTBSTC1 - BVTYP | Partner bank details | |
62 | ![]() |
VTBSTC1 - SPAYRQ | Generate payment request | |
63 | ![]() |
VWORDE - BCWHR | Settlement Amount | |
64 | ![]() |
VWORDE - SCWHR | Settlement Currency | |
65 | ![]() |
VZZBEPP - ZWELS | List of the Payment Methods to be Considered | |
66 | ![]() |
VZZBEPP - UZAWE | Payment method supplement | |
67 | ![]() |
VZZBEPP - SPRSNG | Individual payment | |
68 | ![]() |
VZZBEPP - SPRGRD | Determine grouping definition | |
69 | ![]() |
VZZBEPP - SPAYRQ | Generate payment request | |
70 | ![]() |
VZZBEPP - SCSPAY | Same direction necessary for joint payment? | |
71 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
72 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
73 | ![]() |
VZZBEPP - RBANKK | Bank account | |
74 | ![]() |
VZZBEPP - PAYGR | Grouping Field for Automatic Payments | |
75 | ![]() |
VZZBEPP - NORDER | Order Number | |
76 | ![]() |
VZZBEPP - HKTID | ID for account details | |
77 | ![]() |
VZZBEPP - HBKID | Short key for a house bank | |
78 | ![]() |
VZZBEPP - BVTYP | Partner bank type |