Table/Structure Field list used by SAP ABAP Program RFVDSBT0 (Overview of Payment Details Used for Partner)
SAP ABAP Program 
RFVDSBT0 (Overview of Payment Details Used for Partner) is using
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Table/Structure Field (89)
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Function Module (11)
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Message Class (4)
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Message Number (8)
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Program (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 3 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 5 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 6 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 7 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 8 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 10 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 12 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 14 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 15 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 17 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 20 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 21 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 22 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 23 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 25 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 27 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 28 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 29 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 30 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 31 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 32 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 33 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 34 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 35 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 36 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 37 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 44 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 46 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 52 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 53 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 54 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 55 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 56 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 57 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 58 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 59 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 60 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VDARL - BANTRAG | Capital applied for | |
| 62 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 63 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 64 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 65 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 66 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 67 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 69 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 70 | Table/Structure Field |
VDBOBEPP - BNWHR | Nominal amount | |
| 71 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 73 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 74 | Table/Structure Field |
VDBOBEPP - REHER | Source of initial entry | |
| 75 | Table/Structure Field |
VDBOBEPP - SNWHR | Currency of nominal amount | |
| 76 | Table/Structure Field |
VDBOBEPP - SWOHER | Source of flow record | |
| 77 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 78 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 79 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 80 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 81 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 82 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 84 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 85 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 86 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 87 | Table/Structure Field |
VZFZE - BUKRS | Company Code | |
| 88 | Table/Structure Field |
VZFZE - SATZART | Record Type in Suspense Data Table | |
| 89 | Table/Structure Field |
VZFZE - XVAR700 | Application Data |
