Table/Structure Field list used by SAP ABAP Program MF68AI20 (MF68AI20)
SAP ABAP Program
MF68AI20 (MF68AI20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
4 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
5 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
6 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
7 | ![]() |
BEPPFIELDS - DORDER | Order day | |
8 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
9 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
10 | ![]() |
BEPPFIELDS - GSART | Product Type | |
11 | ![]() |
BEPPFIELDS - HBKID | Short key for a house bank | |
12 | ![]() |
BEPPFIELDS - HKTID | ID for account details | |
13 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
14 | ![]() |
BEPPFIELDS - NORDER | Order Number | |
15 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
16 | ![]() |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
17 | ![]() |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
18 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
19 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
20 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
21 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
22 | ![]() |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
23 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
24 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
25 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
26 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
27 | ![]() |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
28 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
29 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
30 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
31 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
32 | ![]() |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
33 | ![]() |
BEPPFIELDS - SPRSNG | Individual payment | |
34 | ![]() |
BEPPFIELDS - SSIGN | Direction of flow | |
35 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
36 | ![]() |
BEPPFIELDS - SSTATI | Status of data record | |
37 | ![]() |
BEPPFIELDS - SSTCKKZ | Accrued interest method | |
38 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
39 | ![]() |
BEPPFIELDS - UZAWE | Payment method supplement | |
40 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
41 | ![]() |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
42 | ![]() |
DFIES - FIELDNAME | Field Name | |
43 | ![]() |
DFIES - TABNAME | Table Name | |
44 | ![]() |
RMF64O - XBNWHR | Nominal amount as text field | |
45 | ![]() |
RMF67 - REMITT | Partner ID of issuer in partner management | |
46 | ![]() |
RMF67 - RKONTR | Agent partner ID | |
47 | ![]() |
RMF67 - RVERMIT | Agent partner ID | |
48 | ![]() |
RMF67 - SINKKOKO | Inclusive indicator for the end of the fixed period | |
49 | ![]() |
RMF67 - XBCWHR | Settlement amount as text field | |
50 | ![]() |
RMF67 - XBZUSAGE | Commitment Capital as Text Field | |
51 | ![]() |
RMF67 - XDBLFZ | Start of Term as a Text Field | |
52 | ![]() |
RMF67 - XDDISPO | Payment Date as a Text Field | |
53 | ![]() |
RMF67 - XDEFSZ | Date of end of fixed period - as a text field | |
54 | ![]() |
RMF67 - XDELFZ | End of Term as a Text Field | |
55 | ![]() |
RMF67 - XDFAELL | Due Date as a Text Field | |
56 | ![]() |
RMF67 - XDORDER | Order date as a text field | |
57 | ![]() |
RMF67 - XDVALUT | Calculation date as a text field | |
58 | ![]() |
RMF67 - XTEXT1 | Comment | |
59 | ![]() |
RMF67 - XTEXT2 | Comment | |
60 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
61 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
75 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
76 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
77 | ![]() |
TBZ0K - AKTYP | Activity Category | |
78 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
79 | ![]() |
TCURX - CURRKEY | Currency Key | |
80 | ![]() |
TD03 - GSART | Product Type | |
81 | ![]() |
TD03 - STITEL | Loan Type Indicator | |
82 | ![]() |
TD03T - SPRAS | Language Key | |
83 | ![]() |
TD03T - STITEL | Loan Type Indicator | |
84 | ![]() |
TD03T - XKBEZ | Short Name | |
85 | ![]() |
TDA10 - BEARB | 3-Byte field | |
86 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
87 | ![]() |
TZPAB - JPAYMENTREQ | Payment Details Active | |
88 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
89 | ![]() |
TZPAB - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
90 | ![]() |
TZPAB - SZBMETH | Interest Calculation Method | |
91 | ![]() |
VDARC_DOC_ADM - DDARC | Maximum Payment Date of the Last Loan Document Archiving | |
92 | ![]() |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
93 | ![]() |
VDARL - BUKRS | Company Code | |
94 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
95 | ![]() |
VDARL - GSART | Product Type | |
96 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
97 | ![]() |
VDARL - RANL | Contract Number | |
98 | ![]() |
VDARL - RPZAHL | Payer/payee | |
99 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
100 | ![]() |
VDARL - SANLF | Product Category | |
101 | ![]() |
VDARL - SANTWHR | Currency | |
102 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
103 | ![]() |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
104 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
105 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
106 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
107 | ![]() |
VDBEPP - BUKRS | Company Code | |
108 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
109 | ![]() |
VDBEPP - DDISPO | Payment Date | |
110 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
111 | ![]() |
VDBEPP - DORDER | Order day | |
112 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
113 | ![]() |
VDBEPP - DVORGANG | Activity date | |
114 | ![]() |
VDBEPP - GSART | Product Type | |
115 | ![]() |
VDBEPP - HBKID | Short key for a house bank | |
116 | ![]() |
VDBEPP - HKTID | ID for account details | |
117 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
118 | ![]() |
VDBEPP - MANDT | Client | |
119 | ![]() |
VDBEPP - NORDER | Order Number | |
120 | ![]() |
VDBEPP - NVORGANG | Activity number | |
121 | ![]() |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
122 | ![]() |
VDBEPP - PWKURS | Security price for percentage quotation | |
123 | ![]() |
VDBEPP - RANL | Contract Number | |
124 | ![]() |
VDBEPP - RBANKK | Bank account | |
125 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
126 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
127 | ![]() |
VDBEPP - SANLF | Product Category | |
128 | ![]() |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
129 | ![]() |
VDBEPP - SBEWART | Flow Type | |
130 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
131 | ![]() |
VDBEPP - SBUST | Posting control key | |
132 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
133 | ![]() |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
134 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
135 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
136 | ![]() |
VDBEPP - SPAYRQ | Generate payment request | |
137 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
138 | ![]() |
VDBEPP - SPRGRD | Determine grouping definition | |
139 | ![]() |
VDBEPP - SPRSNG | Individual payment | |
140 | ![]() |
VDBEPP - SSIGN | Direction of flow | |
141 | ![]() |
VDBEPP - SSOLHAB | Debit/credit indicator | |
142 | ![]() |
VDBEPP - SSTATI | Status of data record | |
143 | ![]() |
VDBEPP - SSTCKKZ | Accrued interest method | |
144 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
145 | ![]() |
VDBEPP - UZAWE | Payment method supplement | |
146 | ![]() |
VDBEPP - ZUONR | Assignment number | |
147 | ![]() |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
148 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
149 | ![]() |
VDGPODEB - XPARTNER | Partner/address string | |
150 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
151 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
152 | ![]() |
VDORDER - DVALUT | Calculation Date | |
153 | ![]() |
VDORDER - NORDER | Order Number | |
154 | ![]() |
VDORDER - PWKURS | Security price for percentage quotation | |
155 | ![]() |
VDORDER - SABRECH | Status borrower's note order | |
156 | ![]() |
VDORDER - SSTATI | Order Status | |
157 | ![]() |
VDZV - WAERS | Currency Key | |
158 | ![]() |
VVZZKOPO - AMMRHY | Frequency in months | |
159 | ![]() |
VVZZKOPO - DFAELL | Due date | |
160 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
161 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
162 | ![]() |
VVZZKOPO - DVALUT | Calculation Date | |
163 | ![]() |
VVZZKOPO - PKOND | Percentage rate for condition items | |
164 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
165 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
166 | ![]() |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
167 | ![]() |
VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
168 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
169 | ![]() |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
170 | ![]() |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
171 | ![]() |
VVZZKOPO - SZBMETH | Interest Calculation Method | |
172 | ![]() |
VWBEPP - SSTATI | Status of data record | |
173 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
174 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
175 | ![]() |
VZZBEPP - DBESTAND | Position value date | |
176 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
177 | ![]() |
VZZBEPP - DFAELL | Due date | |
178 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
179 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
180 | ![]() |
VZZBEPP - NORDER | Order Number | |
181 | ![]() |
VZZBEPP - NVORGANG | Activity number | |
182 | ![]() |
VZZBEPP - RANL | Contract Number | |
183 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
184 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
185 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
186 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
187 | ![]() |
VZZBEPP - SBUST | Posting control key | |
188 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
189 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
190 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
191 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
192 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
193 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
194 | ![]() |
VZZBEPP - XBEWART | Name of flow type | |
195 | ![]() |
VZZBEPP - ZLSCH | Payment method | |
196 | ![]() |
VZZKOKO - BUKRS | Company Code | |
197 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
198 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
199 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
200 | ![]() |
VZZKOKO - DELFZ | End of Term | |
201 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
202 | ![]() |
VZZKOKO - DKUEND | Date of notice | |
203 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
204 | ![]() |
VZZKOKO - MANDT | Client | |
205 | ![]() |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
206 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
207 | ![]() |
VZZKOKO - SANLF | Product Category | |
208 | ![]() |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
209 | ![]() |
VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
210 | ![]() |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
211 | ![]() |
VZZKOKO - SKALIDWT | Interest Calendar | |
212 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
213 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
214 | ![]() |
VZZKOKO - SWHRZUSA | Currency of commitment amount | |
215 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method | |
216 | ![]() |
VZZKOKO - ZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | |
217 | ![]() |
VZZKOPO - AMMRHY | Frequency in months | |
218 | ![]() |
VZZKOPO - BKOND | Condition item currency amount | |
219 | ![]() |
VZZKOPO - DFAELL | Due date | |
220 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
221 | ![]() |
VZZKOPO - DVALUT | Calculation Date | |
222 | ![]() |
VZZKOPO - PKOND | Percentage rate for condition items | |
223 | ![]() |
VZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
224 | ![]() |
VZZKOPO - SFRANZ | Shift Due Date | |
225 | ![]() |
VZZKOPO - SFULT | Month-End Indicator for Due Date | |
226 | ![]() |
VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
227 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
228 | ![]() |
VZZKOPO - SVULT | Month-end indicator for calculation date | |
229 | ![]() |
VZZKOPO - SWHRKOND | Currency of Condition Item |