Table/Structure Field list used by SAP ABAP Program SAPLFAVS (?...)
SAP ABAP Program
SAPLFAVS (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - AVSID | Payment Advice Number | SOURCE *AVIK-AVSID |
|
| 2 | AVIK - WAERS | Currency Key | SOURCE FIELD AVIK-WAERS. |
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| 3 | AVIK - WAERS | Currency Key | SOURCE FIELD AVIK-WAERS. "N960760 |
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| 4 | AVIK - WAERS | Currency Key | SOURCE *AVIK-WAERS |
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| 5 | AVIK - WAERS | Currency Key | SOURCE AVIK-WAERS |
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| 6 | AVIK - RWBTR | Payment Amount from the Payment Advice Header | SOURCE FIELD AVIK-RWBTR. |
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| 7 | AVIK - RWBTR | Payment Amount from the Payment Advice Header | SOURCE FIELD AVIK-RWBTR. "N960760 |
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| 8 | AVIK - RWBTR | Payment Amount from the Payment Advice Header | SOURCE *AVIK-RWBTR |
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| 9 | AVIK - RWBTR | Payment Amount from the Payment Advice Header | SOURCE AVIK-RWBTR |
|
| 10 | AVIK - KONTO | Account Number | SOURCE AVIK-KONTO |
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| 11 | AVIK - KONTO | Account Number | SOURCE FIELD AVIK-KONTO. |
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| 12 | AVIK - KONTO | Account Number | SOURCE *AVIK-KONTO |
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| 13 | AVIK - ERNAM | Name of Person who Created the Object | SOURCE *AVIK-ERNAM |
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| 14 | AVIK - ERNAM | Name of Person who Created the Object | SOURCE AVIK-ERNAM |
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| 15 | AVIK - AVSID | Payment Advice Number | SOURCE AVIK-AVSID |
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| 16 | AVIK - AVSID | Payment Advice Number | SOURCE FIELD AVIK-AVSID. |
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| 17 | AVIK - BUKRS | Company Code | SOURCE FIELD AVIK-BUKRS. |
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| 18 | AVIK - BUKRS | Company Code | SOURCE *AVIK-BUKRS |
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| 19 | AVIK - BUKRS | Company Code | SOURCE AVIK-BUKRS |
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| 20 | AVIK - ERDAT | Date on which the record was created | SOURCE FIELD AVIK-ERDAT. |
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| 21 | AVIK - ERDAT | Date on which the record was created | SOURCE *AVIK-ERDAT |
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| 22 | AVIK - ERDAT | Date on which the record was created | SOURCE AVIK-ERDAT |
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| 23 | AVIK - ERNAM | Name of Person who Created the Object | SOURCE FIELD AVIK-ERNAM. |
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| 24 | RF06A - KONTO | Account Number | SOURCE RF06A-KONTO |
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| 25 | RF06A - KONTO | Account Number | SOURCE RF06A-KONTO |
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| 26 | RF06A - KONTO | Account Number | SOURCE FIELD RF06A-KONTO MODULE F4_KONTO. |
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| 27 | RF06A - KONTO | Account Number | SOURCE FIELD RF06A-KONTO. |
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| 28 | RF06A - KOART | Payment Advice Account Type | SOURCE RF06A-KOART |
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| 29 | RF06A - KOART | Payment Advice Account Type | SOURCE RF06A-KOART |
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| 30 | RF06A - KOART | Payment Advice Account Type | SOURCE FIELD RF06A-KOART. |
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| 31 | RF06A - ERNAM | Name of Person who Created the Object | SOURCE RF06A-ERNAM |
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| 32 | RF06A - ERNAM | Name of Person who Created the Object | SOURCE RF06A-ERNAM |
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| 33 | RF06A - ERNAM | Name of Person who Created the Object | SOURCE FIELD RF06A-ERNAM. |
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| 34 | RF06A - ERDAT | Date on which the record was created | SOURCE RF06A-ERDAT |
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| 35 | RF06A - ERDAT | Date on which the record was created | SOURCE RF06A-ERDAT |
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| 36 | RF06A - ERDAT | Date on which the record was created | SOURCE FIELD RF06A-ERDAT. |
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| 37 | RF06A - BUKRS | Company Code | SOURCE RF06A-BUKRS |
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| 38 | RF06A - BUKRS | Company Code | SOURCE RF06A-BUKRS |
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| 39 | RF06A - BUKRS | Company Code | SOURCE FIELD RF06A-BUKRS. |
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| 40 | RF06A - AVSID | Payment Advice Number | SOURCE RF06A-AVSID |
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| 41 | RF06A - AVSID | Payment Advice Number | SOURCE RF06A-AVSID |
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| 42 | RF06A - AVSID | Payment Advice Number | SOURCE FIELD RF06A-AVSID. |