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