Table/Structure Field list used by SAP ABAP Program MF68AO20 (MF68AO20)
SAP ABAP Program
MF68AO20 (MF68AO20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 2 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 3 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 4 | BEPPFIELDS - DBESTAND | Position value date | ||
| 5 | BEPPFIELDS - DDISPO | Payment Date | ||
| 6 | BEPPFIELDS - DORDER | Order day | ||
| 7 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 8 | BEPPFIELDS - KURS2 | Exchange rate | ||
| 9 | BEPPFIELDS - PWKURS | Security price for percentage quotation | ||
| 10 | BEPPFIELDS - RBANKK | Bank account | ||
| 11 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 12 | BEPPFIELDS - SBEWART | Flow Type | ||
| 13 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 14 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 15 | BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | ||
| 16 | BEPPFIELDS - SNWHR | Currency of nominal amount | ||
| 17 | BEPPFIELDS - SPAYRQ | Generate payment request | ||
| 18 | BEPPFIELDS - SPRGRD | Determine grouping definition | ||
| 19 | BEPPFIELDS - SPRSNG | Individual payment | ||
| 20 | BEPPFIELDS - SSIGN | Direction of flow | ||
| 21 | BEPPFIELDS - SSTATI | Status of data record | ||
| 22 | BEPPFIELDS - UZAWE | Payment method supplement | ||
| 23 | BEPPFIELDS - ZUONR | Assignment number | ||
| 24 | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 26 | RMF67 - PRESTLFZ | Remain.term in yrs, 2 places after dec.point (screen-only) | ||
| 27 | RMF67 - REMITT | Partner ID of issuer in partner management | ||
| 28 | RMF67 - RKONTR | Agent partner ID | ||
| 29 | RMF67 - RVERMIT | Agent partner ID | ||
| 30 | RMF67 - SINKKOKO | Inclusive indicator for the end of the fixed period | ||
| 31 | RMF67 - XBZUSAGE | Commitment Capital as Text Field | ||
| 32 | RMF67 - XDBLFZ | Start of Term as a Text Field | ||
| 33 | RMF67 - XDEFSZ | Date of end of fixed period - as a text field | ||
| 34 | RMF67 - XDELFZ | End of Term as a Text Field | ||
| 35 | RMF67 - XDFAELL | Due Date as a Text Field | ||
| 36 | RMF67 - XDVALUT | Calculation date as a text field | ||
| 37 | RMF67 - XKBEZ1 | Short Name | ||
| 38 | RMF67 - XKBEZ2 | Short Name | ||
| 39 | RMF67 - XKBEZ3 | Short Name | ||
| 40 | RMF67 - XKBEZ4 | Short Name | ||
| 41 | RMF67 - XTEXT10 | 30 Characters | ||
| 42 | SCREEN - INPUT | SCREEN-INPUT | ||
| 43 | SCREEN - NAME | SCREEN-NAME | ||
| 44 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T037R - BUKRS | Company Code | ||
| 52 | T037R - KTEXT | Short text | ||
| 53 | T037R - LANGU | Language Key | ||
| 54 | T037R - RANTYP | Contract Type | ||
| 55 | T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 56 | TCURT - KTEXT | Short text | ||
| 57 | TCURT - SPRAS | Language Key | ||
| 58 | TCURT - WAERS | Currency Key | ||
| 59 | TD03T - SPRAS | Language Key | ||
| 60 | TD03T - STITEL | Loan Type Indicator | ||
| 61 | TD03T - XKBEZ | Short Name | ||
| 62 | TDA10 - BEARB | 3-Byte field | ||
| 63 | TDA10 - STATUS | 3-Byte field | ||
| 64 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 65 | TZC37 - BUKRS | Company Code | ||
| 66 | TZC37 - GSART | Product Type | ||
| 67 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 68 | TZC37 - STATU | Contract status | ||
| 69 | TZD37 - BUKRS | Company Code | ||
| 70 | TZD37 - LTX | Status name | ||
| 71 | TZD37 - SPRAS | Language Key | ||
| 72 | TZD37 - STATI | Contract status | ||
| 73 | TZPA - SKOGRP | Condition Group | ||
| 74 | TZPAB - JPAYMENTREQ | Payment Details Active | ||
| 75 | TZPAB - SDISEIN | Type of Discount Withholding | ||
| 76 | TZPAB - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 77 | TZPAB - SZBMETH | Interest Calculation Method | ||
| 78 | TZPAT - GSART | Product Type | ||
| 79 | TZPAT - SPRAS | Language Key | ||
| 80 | VDARL - BUKRS | Company Code | ||
| 81 | VDARL - GSART | Product Type | ||
| 82 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 83 | VDARL - RANL | Contract Number | ||
| 84 | VDARL - RPZAHL | Payer/payee | ||
| 85 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 86 | VDARL - SANTWHR | Currency | ||
| 87 | VDARL - STITEL | Loan Type Indicator | ||
| 88 | VDBEPP - BBWHR | Amount in position currency | ||
| 89 | VDBEPP - BNWHR | Nominal amount | ||
| 90 | VDBEPP - BUKRS | Company Code | ||
| 91 | VDBEPP - BVTYP | Partner bank type | ||
| 92 | VDBEPP - DBESTAND | Position value date | ||
| 93 | VDBEPP - DDISPO | Payment Date | ||
| 94 | VDBEPP - DORDER | Order day | ||
| 95 | VDBEPP - DVALUT | Calculation Date | ||
| 96 | VDBEPP - KURS2 | Exchange rate | ||
| 97 | VDBEPP - PWKURS | Security price for percentage quotation | ||
| 98 | VDBEPP - RBANKK | Bank account | ||
| 99 | VDBEPP - RPARTNR | Business Partner Number | ||
| 100 | VDBEPP - SBEWART | Flow Type | ||
| 101 | VDBEPP - SBEWZITI | Flow category | ||
| 102 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 103 | VDBEPP - SCSPAY | Same direction necessary for joint payment? | ||
| 104 | VDBEPP - SNWHR | Currency of nominal amount | ||
| 105 | VDBEPP - SPAYRQ | Generate payment request | ||
| 106 | VDBEPP - SPRGRD | Determine grouping definition | ||
| 107 | VDBEPP - SPRSNG | Individual payment | ||
| 108 | VDBEPP - SSIGN | Direction of flow | ||
| 109 | VDBEPP - SSTATI | Status of data record | ||
| 110 | VDBEPP - UZAWE | Payment method supplement | ||
| 111 | VDBEPP - ZUONR | Assignment number | ||
| 112 | VDBEPP - ZWELS | List of the Payment Methods to be Considered | ||
| 113 | VDORDER - NORDER | Order Number | ||
| 114 | VDORDER - PARTNR | Business Partner Number | ||
| 115 | VDORDER - SABRECH | Status borrower's note order | ||
| 116 | VDORDER - SNWHR | Currency of nominal amount | ||
| 117 | VDORDER - SSTATI | Order Status | ||
| 118 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 119 | VVZZKOPO - SBEWZITI | Flow category | ||
| 120 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 121 | VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 122 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 123 | VVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 124 | VWBEPP - SSTATI | Status of data record | ||
| 125 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 126 | VZZKOKO - DBLFZ | Start of Term | ||
| 127 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 128 | VZZKOKO - DELFZ | End of Term | ||
| 129 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 130 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 131 | VZZKOKO - PEFFZINS | Effective Interest Rate | ||
| 132 | VZZKOKO - SDISEIN | Type of Discount Withholding | ||
| 133 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 134 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 135 | VZZKOKO - SKALIDWT | Interest Calendar | ||
| 136 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 137 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 138 | VZZKOKO - ZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | ||
| 139 | VZZKOPO - BKOND | Condition item currency amount | ||
| 140 | VZZKOPO - DFAELL | Due date | ||
| 141 | VZZKOPO - DVALUT | Calculation Date | ||
| 142 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 143 | VZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 144 | VZZKOPO - SVULT | Month-end indicator for calculation date |