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