Table/Structure Field list used by SAP ABAP Program SAPLFPAYV_VIEW (SAPLFPAYV_VIEW)
SAP ABAP Program
SAPLFPAYV_VIEW (SAPLFPAYV_VIEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
V_DFPAYV_FORMI - FORMI | Payment Medium Format | SOURCE FIELD V_DFPAYV_FORMI-FORMI . |
2 | ![]() |
V_DFPAYV_FORMI - FORMI | Payment Medium Format | SOURCE *V_DFPAYV_FORMI-FORMI |
3 | ![]() |
V_DFPAYV_FORMI - FORMI | Payment Medium Format | SOURCE V_DFPAYV_FORMI-FORMI |
4 | ![]() |
V_DFPAYV_FORMI - FORMI | Payment Medium Format | SOURCE FIELD V_DFPAYV_FORMI-FORMI . |
5 | ![]() |
V_DFPAYV_VARI - HKTID | ID for account details | SOURCE *V_DFPAYV_VARI-HKTID |
6 | ![]() |
V_DFPAYV_VARI - ZBUKR | Paying company code | SOURCE V_DFPAYV_VARI-ZBUKR |
7 | ![]() |
V_DFPAYV_VARI - HKTID | ID for account details | SOURCE V_DFPAYV_VARI-HKTID |
8 | ![]() |
V_DFPAYV_VARI - LFDNR | Sequential Payment Number | SOURCE FIELD v_dfpayv_vari-lfdnr . |
9 | ![]() |
V_DFPAYV_VARI - LFDNR | Sequential Payment Number | SOURCE FIELD v_dfpayv_vari-lfdnr . |
10 | ![]() |
V_DFPAYV_VARI - LFDNR | Sequential Payment Number | SOURCE *V_DFPAYV_VARI-LFDNR |
11 | ![]() |
V_DFPAYV_VARI - LFDNR | Sequential Payment Number | SOURCE V_DFPAYV_VARI-LFDNR |
12 | ![]() |
V_DFPAYV_VARI - RZAWE | Payment method | SOURCE FIELD v_dfpayv_vari-rzawe . |
13 | ![]() |
V_DFPAYV_VARI - RZAWE | Payment method | SOURCE FIELD v_dfpayv_vari-rzawe . |
14 | ![]() |
V_DFPAYV_VARI - RZAWE | Payment method | SOURCE *V_DFPAYV_VARI-RZAWE |
15 | ![]() |
V_DFPAYV_VARI - RZAWE | Payment method | SOURCE V_DFPAYV_VARI-RZAWE |
16 | ![]() |
V_DFPAYV_VARI - VARI | Selection Variant for Creation of Payment Medium | SOURCE FIELD v_dfpayv_vari-vari . |
17 | ![]() |
V_DFPAYV_VARI - VARI | Selection Variant for Creation of Payment Medium | SOURCE *V_DFPAYV_VARI-VARI |
18 | ![]() |
V_DFPAYV_VARI - VARI | Selection Variant for Creation of Payment Medium | SOURCE V_DFPAYV_VARI-VARI |
19 | ![]() |
V_DFPAYV_VARI - ZBUKR | Paying company code | SOURCE FIELD v_dfpayv_vari-zbukr . |
20 | ![]() |
V_DFPAYV_VARI - ZBUKR | Paying company code | SOURCE FIELD v_dfpayv_vari-zbukr . |
21 | ![]() |
V_DFPAYV_VARI - ZBUKR | Paying company code | SOURCE *V_DFPAYV_VARI-ZBUKR |
22 | ![]() |
V_DFPAYV_VARI - CRDEB | Indicator: Credit Memo or Debit Memo | SOURCE FIELD v_dfpayv_vari-crdeb . |
23 | ![]() |
V_DFPAYV_VARI - BANKL | Bank Keys | SOURCE FIELD v_dfpayv_vari-bankl . |
24 | ![]() |
V_DFPAYV_VARI - BANKL | Bank Keys | SOURCE FIELD v_dfpayv_vari-bankl . |
25 | ![]() |
V_DFPAYV_VARI - BANKL | Bank Keys | SOURCE *V_DFPAYV_VARI-BANKL |
26 | ![]() |
V_DFPAYV_VARI - BANKL | Bank Keys | SOURCE V_DFPAYV_VARI-BANKL |
27 | ![]() |
V_DFPAYV_VARI - BANKS | Bank country key | SOURCE FIELD v_dfpayv_vari-banks . |
28 | ![]() |
V_DFPAYV_VARI - BANKS | Bank country key | SOURCE FIELD v_dfpayv_vari-banks . |
29 | ![]() |
V_DFPAYV_VARI - BANKS | Bank country key | SOURCE *V_DFPAYV_VARI-BANKS |
30 | ![]() |
V_DFPAYV_VARI - BANKS | Bank country key | SOURCE V_DFPAYV_VARI-BANKS |
31 | ![]() |
V_DFPAYV_VARI - HKTID | ID for account details | SOURCE FIELD v_dfpayv_vari-hktid . |
32 | ![]() |
V_DFPAYV_VARI - CRDEB | Indicator: Credit Memo or Debit Memo | SOURCE FIELD v_dfpayv_vari-crdeb . |
33 | ![]() |
V_DFPAYV_VARI - CRDEB | Indicator: Credit Memo or Debit Memo | SOURCE *V_DFPAYV_VARI-CRDEB |
34 | ![]() |
V_DFPAYV_VARI - CRDEB | Indicator: Credit Memo or Debit Memo | SOURCE V_DFPAYV_VARI-CRDEB |
35 | ![]() |
V_DFPAYV_VARI - HBKID | Short key for a house bank | SOURCE FIELD v_dfpayv_vari-hbkid . |
36 | ![]() |
V_DFPAYV_VARI - HBKID | Short key for a house bank | SOURCE FIELD v_dfpayv_vari-hbkid . |
37 | ![]() |
V_DFPAYV_VARI - HBKID | Short key for a house bank | SOURCE *V_DFPAYV_VARI-HBKID |
38 | ![]() |
V_DFPAYV_VARI - HBKID | Short key for a house bank | SOURCE V_DFPAYV_VARI-HBKID |
39 | ![]() |
V_DFPAYV_VARI - HKTID | ID for account details | SOURCE FIELD v_dfpayv_vari-hktid . |