Table/Structure Field list used by SAP ABAP Program MF68AF73 (Include MF68AF73)
SAP ABAP Program
MF68AF73 (Include MF68AF73) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DORDER | Order day | |
2 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
3 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
4 | ![]() |
BNKA - BANKA | Name of bank | |
5 | ![]() |
BNKA - BANKL | Bank Keys | |
6 | ![]() |
BNKA - BANKS | Bank country key | |
7 | ![]() |
BNKA - ORT01 | City | |
8 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
9 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
10 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
11 | ![]() |
RMF67 - RVERMIT | Agent partner ID | |
12 | ![]() |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
13 | ![]() |
T012 - BANKL | Bank Keys | |
14 | ![]() |
T012 - BANKS | Bank country key | |
15 | ![]() |
T012 - BUKRS | Company Code | |
16 | ![]() |
T012 - HBKID | Short key for a house bank | |
17 | ![]() |
T012K - BUKRS | Company Code | |
18 | ![]() |
T012K - HKTID | ID for account details | |
19 | ![]() |
T012K - HBKID | Short key for a house bank | |
20 | ![]() |
T012K - BANKN | Bank account number | |
21 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
22 | ![]() |
TD03T - XLBEZ | Name | |
23 | ![]() |
TD20T - XLWORTL | Text Field | |
24 | ![]() |
TZV51 - XBRIEF | Text Field | |
25 | ![]() |
VDARL - BUKRS | Company Code | |
26 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
27 | ![]() |
VDARL - HBKID | Short key for a house bank | |
28 | ![]() |
VDARL - HKTID | ID for account details | |
29 | ![]() |
VDARL - RANL | Contract Number | |
30 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
31 | ![]() |
VDBEPP - DORDER | Order day | |
32 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
33 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
34 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
35 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
36 | ![]() |
VDORDER - BVTYP | Partner bank type | |
37 | ![]() |
VDORDER - XPART | Name of Contact Person (User-Defined Text) | |
38 | ![]() |
VDSCRIPT - KZAHLUNG | Pay-in/disbursement rate | |
39 | ![]() |
VDSCRIPT - XTITEL | Name | |
40 | ![]() |
VDSCRIPT - XPART | Name of Contact Person (User-Defined Text) | |
41 | ![]() |
VDSCRIPT - XLWORTL | Text Field | |
42 | ![]() |
VDSCRIPT - XEMITT | Text Field of Length 60 | |
43 | ![]() |
VDSCRIPT - XBRIEF | Text Field | |
44 | ![]() |
VDSCRIPT - SNWHR | Currency of nominal amount | |
45 | ![]() |
VDSCRIPT - RANL | Contract Number | |
46 | ![]() |
VDSCRIPT - PKOND | Output format PKOND | |
47 | ![]() |
VDSCRIPT - ORT01 | City | |
48 | ![]() |
VDSCRIPT - HKONTO | Bank account number | |
49 | ![]() |
VDSCRIPT - HBANK | Text Field of Length 60 | |
50 | ![]() |
VDSCRIPT - BANKA | Name of bank | |
51 | ![]() |
VDSCRIPT - BANKN | Bank account number | |
52 | ![]() |
VDSCRIPT - BNWHR | Nominal amount | |
53 | ![]() |
VDSCRIPT - BZUSAGE | Commitment capital | |
54 | ![]() |
VDSCRIPT - DALLGEM | General date | |
55 | ![]() |
VDSCRIPT - DELFZ | End of Term | |
56 | ![]() |
VDSCRIPT - DFAELL | Due date | |
57 | ![]() |
VDSCRIPT - DORDER | Order day | |
58 | ![]() |
VDSCRIPT - DVERTBIS | Return contract by | |
59 | ![]() |
VDSCRIPT - HBLZ | Bank Keys | |
60 | ![]() |
VZZKOKO - DELFZ | End of Term | |
61 | ![]() |
VZZKOKO - DVERTBIS | Return contract by | |
62 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
63 | ![]() |
VZZKOPO - DALLGEM | General date | |
64 | ![]() |
VZZKOPO - DFAELL | Due date | |
65 | ![]() |
VZZKOPO - PKOND | Percentage rate for condition items |