Table/Structure Field list used by SAP ABAP Program MF68ATOP (MF68ATOP)
SAP ABAP Program
MF68ATOP (MF68ATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
4 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
5 | ![]() |
BEPPFIELDS - UZAWE | Payment method supplement | |
6 | ![]() |
BEPPFIELDS - SSTCKKZ | Accrued interest method | |
7 | ![]() |
BEPPFIELDS - SSIGN | Direction of flow | |
8 | ![]() |
BEPPFIELDS - SPRSNG | Individual payment | |
9 | ![]() |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
10 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
11 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
12 | ![]() |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
13 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
14 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
15 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
16 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
17 | ![]() |
BEPPFIELDS - DORDER | Order day | |
18 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
19 | ![]() |
BEPPFIELDS - HBKID | Short key for a house bank | |
20 | ![]() |
BEPPFIELDS - HKTID | ID for account details | |
21 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
22 | ![]() |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
23 | ![]() |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
24 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
25 | ![]() |
CDPOS - TABNAME | Table Name | |
26 | ![]() |
RMF67 - JPROT | Print log | |
27 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
28 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
TBZ0K - AKTYP | Activity Category | |
40 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
41 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
42 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
43 | ![]() |
TZV37 - VCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
44 | ![]() |
VDARL - SANLF | Product Category | |
45 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
46 | ![]() |
VDARL - BUKRS | Company Code | |
47 | ![]() |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
48 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
49 | ![]() |
VDBEPP - ZUONR | Assignment number | |
50 | ![]() |
VDBEPP - UZAWE | Payment method supplement | |
51 | ![]() |
VDBEPP - SSTCKKZ | Accrued interest method | |
52 | ![]() |
VDBEPP - SSIGN | Direction of flow | |
53 | ![]() |
VDBEPP - SPRSNG | Individual payment | |
54 | ![]() |
VDBEPP - SPRGRD | Determine grouping definition | |
55 | ![]() |
VDBEPP - SPAYRQ | Generate payment request | |
56 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
57 | ![]() |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
58 | ![]() |
VDBEPP - SBEWART | Flow Type | |
59 | ![]() |
VDBEPP - RBANKK | Bank account | |
60 | ![]() |
VDBEPP - PWKURS | Security price for percentage quotation | |
61 | ![]() |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
62 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
63 | ![]() |
VDBEPP - HKTID | ID for account details | |
64 | ![]() |
VDBEPP - HBKID | Short key for a house bank | |
65 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
66 | ![]() |
VDBEPP - DORDER | Order day | |
67 | ![]() |
VDBEPP - DDISPO | Payment Date | |
68 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
69 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
70 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
71 | ![]() |
VDORDER - NORDER | Order Number | |
72 | ![]() |
VDVORK - KAENDER | Preemption price | |
73 | ![]() |
VWBEPP - SSTATI | Status of data record | |
74 | ![]() |
VWORDE - BCWHR | Settlement Amount | |
75 | ![]() |
VWORDE - SCWHR | Settlement Currency | |
76 | ![]() |
VZZKOKO - ZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | |
77 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
78 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method | |
79 | ![]() |
VZZKOKO - SWHRZUSA | Currency of commitment amount | |
80 | ![]() |
VZZKOKO - SKALIDWT | Interest Calendar | |
81 | ![]() |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
82 | ![]() |
VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
83 | ![]() |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
84 | ![]() |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
85 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
86 | ![]() |
VZZKOKO - DELFZ | End of Term | |
87 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
88 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
89 | ![]() |
VZZKOPO - AMMRHY | Frequency in months | |
90 | ![]() |
VZZKOPO - DFAELL | Due date | |
91 | ![]() |
VZZKOPO - DVALUT | Calculation Date | |
92 | ![]() |
VZZKOPO - PKOND | Percentage rate for condition items | |
93 | ![]() |
VZZKOPO - SFULT | Month-End Indicator for Due Date | |
94 | ![]() |
VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
95 | ![]() |
VZZKOPO - SVULT | Month-end indicator for calculation date |