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