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