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