Table/Structure Field list used by SAP ABAP Program MF68ASAV (Include LF0KEF03)
SAP ABAP Program 
MF68ASAV (Include LF0KEF03) is using
-
Data Element (1)
-
Table/Structure Field (138)
-
Function Module (25)
-
Message Class (1)
-
Message Number (13)
-
Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
ADDBEPP - ORDER_RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 3 | Table/Structure Field |
ADDBEPP - ORDER_SSTATI | Status of data record | |
| 4 | Table/Structure Field |
ADDBEPP - SORDER | Borrower's note via order management | |
| 5 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 6 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 9 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 11 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 12 | Table/Structure Field |
BEPPFIELDS - NORDER | Order Number | |
| 13 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 14 | Table/Structure Field |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
| 15 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 16 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 17 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 20 | Table/Structure Field |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
| 21 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 22 | Table/Structure Field |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
| 23 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 24 | Table/Structure Field |
BEPPFIELDS - SSIGN | Direction of flow | |
| 25 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 26 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 27 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 28 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 29 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 30 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 31 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 32 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 33 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 34 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 35 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 36 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 37 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 38 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 39 | Table/Structure Field |
ONR00 - OBJNR | Object number | |
| 40 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 41 | Table/Structure Field |
RMF67 - RKONTR | Agent partner ID | |
| 42 | Table/Structure Field |
RMF67 - XRANL | Loan number | |
| 43 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 54 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 55 | Table/Structure Field |
TDA10 - BEARB | 3-Byte field | |
| 56 | Table/Structure Field |
TDA10 - STATUS | 3-Byte field | |
| 57 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 59 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 60 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 61 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 62 | Table/Structure Field |
TZPAB - NUMKR | Number range | |
| 63 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 65 | Table/Structure Field |
VDARL - MANDT | Client | |
| 66 | Table/Structure Field |
VDARL - OBJNR | Object Number for Financial Transactions | |
| 67 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 68 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 69 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 70 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 71 | Table/Structure Field |
VDARL - TBEAR | Last Edited at | |
| 72 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 74 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 75 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 76 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 78 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 79 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 80 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 81 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 82 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 83 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 84 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 85 | Table/Structure Field |
VDBEPP - NORDER | Order Number | |
| 86 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 87 | Table/Structure Field |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 88 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 89 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 90 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 91 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 92 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 93 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 94 | Table/Structure Field |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 95 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 96 | Table/Structure Field |
VDBEPP - SPRGRD | Determine grouping definition | |
| 97 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 98 | Table/Structure Field |
VDBEPP - SSIGN | Direction of flow | |
| 99 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 100 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 101 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 102 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 103 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 104 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 105 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 106 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 107 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 108 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 109 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 110 | Table/Structure Field |
VDORDER - BVTYP | Partner bank type | |
| 111 | Table/Structure Field |
VDORDER - NORDER | Order Number | |
| 112 | Table/Structure Field |
VDORDER - PARTNR | Business Partner Number | |
| 113 | Table/Structure Field |
VDORDER - RANL | Contract Number | |
| 114 | Table/Structure Field |
VDORDER - SABRECH | Status borrower's note order | |
| 115 | Table/Structure Field |
VDORDER - SANRED | Form of Address (Key) | |
| 116 | Table/Structure Field |
VDORDER - SROLEXT | Dummy function | |
| 117 | Table/Structure Field |
VDORDER - SSTATI | Order Status | |
| 118 | Table/Structure Field |
VDORDER - SWORTL | Wording of order/contract | |
| 119 | Table/Structure Field |
VDORDER - XPART | Name of Contact Person (User-Defined Text) | |
| 120 | Table/Structure Field |
VDVORK - RANL | Contract Number | |
| 121 | Table/Structure Field |
VDZV - MANDT | Client | |
| 122 | Table/Structure Field |
VDZV - RFHA | Contract Number | |
| 123 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
| 125 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 126 | Table/Structure Field |
VWBEPP - SSTATI | Status of data record | |
| 127 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 128 | Table/Structure Field |
VZZBEPP - NORDER | Order Number | |
| 129 | Table/Structure Field |
VZZBEPP - NVORGANG | Activity number | |
| 130 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 131 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 132 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 133 | Table/Structure Field |
VZZBEPP - SSTATI | Status of data record | |
| 134 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 135 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 136 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 137 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 138 | Table/Structure Field |
VZZKOPO_UPDATE - KZ | Single-Character Flag |
