Table/Structure Field list used by SAP ABAP Program SAPLF11C (Payment Program Customizing)
SAP ABAP Program
SAPLF11C (Payment Program Customizing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F111G - XZALE | ALE Distribution Active | SOURCE FIELD F111G-XZALE. |
2 | ![]() |
F111G - XZALE | ALE Distribution Active | SOURCE F111G-XZALE |
3 | ![]() |
F111G - XZALE | ALE Distribution Active | SOURCE F111G-XZALE |
4 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | SOURCE FIELD F111G-XZDEBI. |
5 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | SOURCE F111G-XZDEBI |
6 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | SOURCE F111G-XZDEBI |
7 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | SOURCE FIELD F111G-XZGRDAT. |
8 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | SOURCE F111G-XZGRDAT |
9 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | SOURCE F111G-XZGRDAT |
10 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | SOURCE FIELD F111G-XZKRED. |
11 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | SOURCE F111G-XZKRED |
12 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | SOURCE F111G-XZKRED |
13 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | SOURCE FIELD F111G-XZORIGIN. |
14 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | SOURCE F111G-XZORIGIN |
15 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | SOURCE F111G-XZORIGIN |
16 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | SOURCE FIELD F111G-XZSAKO. |
17 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | SOURCE F111G-XZSAKO |
18 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | SOURCE F111G-XZSAKO |
19 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
20 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
21 | ![]() |
TPRQPB - ZAHLS | Payment Block for Corresponding Accounting Documents | SOURCE FIELD TPRQPB-ZAHLS MODULE PAYMENT_BLOCK. |
22 | ![]() |
TPRQPB - ZAHLS | Payment Block for Corresponding Accounting Documents | SOURCE TPRQPB-ZAHLS |
23 | ![]() |
TPRQPB - ZAHLS | Payment Block for Corresponding Accounting Documents | SOURCE TPRQPB-ZAHLS |
24 | ![]() |
V_T042EA - BUTXT | Name of Company Code or Company | SOURCE V_T042EA-BUTXT |
25 | ![]() |
V_T042EA - ZBUKR | Paying company code | SOURCE V_T042EA-ZBUKR |
26 | ![]() |
V_T042EA - ZBUKR | Paying company code | SOURCE V_T042EA-ZBUKR |
27 | ![]() |
V_T042EA - ZLSCH | Payment method | SOURCE FIELD V_T042EA-ZLSCH. |
28 | ![]() |
V_T042EA - ZLSCH | Payment method | SOURCE FIELD V_T042EA-ZLSCH. |
29 | ![]() |
V_T042EA - ZLSCH | Payment method | SOURCE FIELD V_T042EA-ZLSCH MODULE F4_ZLSCH. |
30 | ![]() |
V_T042EA - ZLSCH | Payment method | SOURCE *V_T042EA-ZLSCH |
31 | ![]() |
V_T042EA - ZLSCH | Payment method | SOURCE V_T042EA-ZLSCH |
32 | ![]() |
V_T042Y - BUTXT | Name of Company Code or Company | SOURCE V_T042Y-BUTXT |
33 | ![]() |
V_T042Y - GEBKZ | Charge Indicator | SOURCE FIELD V_T042Y-GEBKZ. |
34 | ![]() |
V_T042Y - GEBKZ | Charge Indicator | SOURCE *V_T042Y-GEBKZ |
35 | ![]() |
V_T042Y - GEBKZ | Charge Indicator | SOURCE V_T042Y-GEBKZ |
36 | ![]() |
V_T042Y - GSBER | Business Area for Bank Posting | SOURCE FIELD V_T042Y-GSBER. |
37 | ![]() |
V_T042Y - GSBER | Business Area for Bank Posting | SOURCE *V_T042Y-GSBER |
38 | ![]() |
V_T042Y - GSBER | Business Area for Bank Posting | SOURCE V_T042Y-GSBER |
39 | ![]() |
V_T042Y - HBKID | Short key for a house bank | SOURCE FIELD V_T042Y-HBKID. |
40 | ![]() |
V_T042Y - HBKID | Short key for a house bank | SOURCE FIELD V_T042Y-HBKID. |
41 | ![]() |
V_T042Y - HBKID | Short key for a house bank | SOURCE *V_T042Y-HBKID |
42 | ![]() |
V_T042Y - HBKID | Short key for a house bank | SOURCE V_T042Y-HBKID |
43 | ![]() |
V_T042Y - HKTID | ID for account details | SOURCE FIELD V_T042Y-HKTID. |
44 | ![]() |
V_T042Y - HKTID | ID for account details | SOURCE FIELD V_T042Y-HKTID. |
45 | ![]() |
V_T042Y - HKTID | ID for account details | SOURCE *V_T042Y-HKTID |
46 | ![]() |
V_T042Y - HKTID | ID for account details | SOURCE V_T042Y-HKTID |
47 | ![]() |
V_T042Y - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE FIELD V_T042Y-UKONT. |
48 | ![]() |
V_T042Y - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE *V_T042Y-UKONT |
49 | ![]() |
V_T042Y - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE V_T042Y-UKONT |
50 | ![]() |
V_T042Y - WAERS | Currency Key | SOURCE FIELD V_T042Y-WAERS. |
51 | ![]() |
V_T042Y - WAERS | Currency Key | SOURCE FIELD V_T042Y-WAERS. |
52 | ![]() |
V_T042Y - WAERS | Currency Key | SOURCE *V_T042Y-WAERS |
53 | ![]() |
V_T042Y - WAERS | Currency Key | SOURCE V_T042Y-WAERS |
54 | ![]() |
V_T042Y - ZBUKR | Paying company code | SOURCE V_T042Y-ZBUKR |
55 | ![]() |
V_T042Y - ZBUKR | Paying company code | SOURCE V_T042Y-ZBUKR |
56 | ![]() |
V_T042Y - ZLSCH | Payment method | SOURCE FIELD V_T042Y-ZLSCH. |
57 | ![]() |
V_T042Y - ZLSCH | Payment method | SOURCE FIELD V_T042Y-ZLSCH. |
58 | ![]() |
V_T042Y - ZLSCH | Payment method | SOURCE FIELD V_T042Y-ZLSCH MODULE F4_ZLSCH_Y. |
59 | ![]() |
V_T042Y - ZLSCH | Payment method | SOURCE *V_T042Y-ZLSCH |
60 | ![]() |
V_T042Y - ZLSCH | Payment method | SOURCE V_T042Y-ZLSCH |
61 | ![]() |
V_TBKDC - BUKRS | Company Code | SOURCE V_TBKDC-BUKRS |
62 | ![]() |
V_TBKDC - BUKRS | Company Code | SOURCE V_TBKDC-BUKRS |
63 | ![]() |
V_TBKDC - BUTXT | Name of Company Code or Company | SOURCE V_TBKDC-BUTXT |
64 | ![]() |
V_TBKDC - DAYDC | Day Difference Between House Bank Value Date and Payee | SOURCE FIELD V_TBKDC-DAYDC. |
65 | ![]() |
V_TBKDC - DAYDC | Day Difference Between House Bank Value Date and Payee | SOURCE *V_TBKDC-DAYDC |
66 | ![]() |
V_TBKDC - DAYDC | Day Difference Between House Bank Value Date and Payee | SOURCE V_TBKDC-DAYDC |
67 | ![]() |
V_TBKDC - LAND1 | Country Key | SOURCE FIELD V_TBKDC-LAND1. |
68 | ![]() |
V_TBKDC - LAND1 | Country Key | SOURCE FIELD V_TBKDC-LAND1. |
69 | ![]() |
V_TBKDC - LAND1 | Country Key | SOURCE *V_TBKDC-LAND1 |
70 | ![]() |
V_TBKDC - LAND1 | Country Key | SOURCE V_TBKDC-LAND1 |
71 | ![]() |
V_TBKDC - LANDX | Country Name | SOURCE *V_TBKDC-LANDX |
72 | ![]() |
V_TBKDC - LANDX | Country Name | SOURCE V_TBKDC-LANDX |
73 | ![]() |
V_TBKFK - BANKS | Bank country key | SOURCE FIELD V_TBKFK-BANKS. |
74 | ![]() |
V_TBKFK - BANKS | Bank country key | SOURCE FIELD V_TBKFK-BANKS. |
75 | ![]() |
V_TBKFK - BANKS | Bank country key | SOURCE *V_TBKFK-BANKS |
76 | ![]() |
V_TBKFK - BANKS | Bank country key | SOURCE V_TBKFK-BANKS |
77 | ![]() |
V_TBKFK - FACID | Factory Calendar | SOURCE FIELD V_TBKFK-FACID. |
78 | ![]() |
V_TBKFK - FACID | Factory Calendar | SOURCE *V_TBKFK-FACID |
79 | ![]() |
V_TBKFK - FACID | Factory Calendar | SOURCE V_TBKFK-FACID |
80 | ![]() |
V_TBKFK - LTEXT | Object Text | SOURCE *V_TBKFK-LTEXT |
81 | ![]() |
V_TBKFK - LTEXT | Object Text | SOURCE V_TBKFK-LTEXT |
82 | ![]() |
V_TBKFK - PROVZ | Region (State, Province, County) | SOURCE FIELD V_TBKFK-PROVZ. |
83 | ![]() |
V_TBKFK - PROVZ | Region (State, Province, County) | SOURCE FIELD V_TBKFK-PROVZ. |
84 | ![]() |
V_TBKFK - PROVZ | Region (State, Province, County) | SOURCE *V_TBKFK-PROVZ |
85 | ![]() |
V_TBKFK - PROVZ | Region (State, Province, County) | SOURCE V_TBKFK-PROVZ |
86 | ![]() |
V_TBKFK - WAERS | Currency Key | SOURCE FIELD V_TBKFK-WAERS. |
87 | ![]() |
V_TBKFK - WAERS | Currency Key | SOURCE FIELD V_TBKFK-WAERS. |
88 | ![]() |
V_TBKFK - WAERS | Currency Key | SOURCE *V_TBKFK-WAERS |
89 | ![]() |
V_TBKFK - WAERS | Currency Key | SOURCE V_TBKFK-WAERS |
90 | ![]() |
V_TBKPV - BANKS | Bank country key | SOURCE FIELD V_TBKPV-BANKS. |
91 | ![]() |
V_TBKPV - BANKS | Bank country key | SOURCE FIELD V_TBKPV-BANKS. |
92 | ![]() |
V_TBKPV - BANKS | Bank country key | SOURCE *V_TBKPV-BANKS |
93 | ![]() |
V_TBKPV - BANKS | Bank country key | SOURCE V_TBKPV-BANKS |
94 | ![]() |
V_TBKPV - BUTXT | Name of Company Code or Company | SOURCE V_TBKPV-BUTXT |
95 | ![]() |
V_TBKPV - DAYPV | Number of Days Between Pyt Run and Value Date at House Bank | SOURCE FIELD V_TBKPV-DAYPV. |
96 | ![]() |
V_TBKPV - DAYPV | Number of Days Between Pyt Run and Value Date at House Bank | SOURCE *V_TBKPV-DAYPV |
97 | ![]() |
V_TBKPV - DAYPV | Number of Days Between Pyt Run and Value Date at House Bank | SOURCE V_TBKPV-DAYPV |
98 | ![]() |
V_TBKPV - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *V_TBKPV-TEXT1 |
99 | ![]() |
V_TBKPV - TEXT1 | Name of Payment Method in Language of the Country | SOURCE V_TBKPV-TEXT1 |
100 | ![]() |
V_TBKPV - WAERS | Currency Key | SOURCE FIELD V_TBKPV-WAERS. |
101 | ![]() |
V_TBKPV - WAERS | Currency Key | SOURCE FIELD V_TBKPV-WAERS. |
102 | ![]() |
V_TBKPV - WAERS | Currency Key | SOURCE *V_TBKPV-WAERS |
103 | ![]() |
V_TBKPV - WAERS | Currency Key | SOURCE V_TBKPV-WAERS |
104 | ![]() |
V_TBKPV - ZBUKR | Paying company code | SOURCE V_TBKPV-ZBUKR |
105 | ![]() |
V_TBKPV - ZBUKR | Paying company code | SOURCE V_TBKPV-ZBUKR |
106 | ![]() |
V_TBKPV - ZLSCH | Payment method | SOURCE FIELD V_TBKPV-ZLSCH. |
107 | ![]() |
V_TBKPV - ZLSCH | Payment method | SOURCE FIELD V_TBKPV-ZLSCH. |
108 | ![]() |
V_TBKPV - ZLSCH | Payment method | SOURCE *V_TBKPV-ZLSCH |
109 | ![]() |
V_TBKPV - ZLSCH | Payment method | SOURCE V_TBKPV-ZLSCH |