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