Table/Structure Field list used by SAP ABAP Program LFVD_BILL_PROCESSF01 (Include LFVD_BILL_PROCESSF01)
SAP ABAP Program
LFVD_BILL_PROCESSF01 (Include LFVD_BILL_PROCESSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | RTDBILL_PAR_PKY - GSART | Product Type | ||
| 3 | RVD_BILL_HIST - CREATION_DATE | Bill Creation Date | ||
| 4 | RVD_BILL_HIST_DATA - BILL_CATEGORY | Billing Category | ||
| 5 | RVD_BILL_HIST_DATA - CREATION_DATE | Bill Creation Date | ||
| 6 | RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | ||
| 7 | RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | ||
| 8 | RVD_BILL_HIST_SKY - BUKRS | Company Code | ||
| 9 | SYST - MSGID | ABAP System Field: Message ID | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | TDBILL_PAR - GSART | Product Type | ||
| 18 | TDFLOW_EXT - SREGION | Region Where Contract Concluded | ||
| 19 | TDFLOW_EXT - X_BILL | Item Does Not Appear on Bill | ||
| 20 | TDFLOW_EXT - COUNTRY | Country of company | ||
| 21 | TZPA - SKOGRP | Condition Group | ||
| 22 | VDARL - SANLF | Product Category | ||
| 23 | VDARL - SREGION | Sales Region | ||
| 24 | VDARL - SLAENDER | Country ID | ||
| 25 | VDARL - RDARNEHM | Business Partner Number | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 28 | VDARL - GSART | Product Type | ||
| 29 | VDARL - DELFZ | End of Loan Term | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDARL_KEY - BUKRS | Company Code | ||
| 32 | VDARL_KEY - RANL | Contract Number | ||
| 33 | VDBEPI - BILL_NUMBER | Bill Number | ||
| 34 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 35 | VDBEPI - SBEWZITI | Flow category | ||
| 36 | VDBEPI - SBEWART | Flow Type | ||
| 37 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 38 | VDBEPI - BUKRS | Company Code | ||
| 39 | VDBEPI - BILL_DUE_DATE | Due Date for Bill | ||
| 40 | VDBEPI - RPOSNR | Activity number | ||
| 41 | VDBEPP - SBEWART | Flow Type | ||
| 42 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 43 | VDBILL_CONTROL - BUKRS | Company Code | ||
| 44 | VDBILL_CONTROL - CREATION_DATE | Bill Creation Date | ||
| 45 | VDBILL_CONTROL - PARTNER | Business Partner Number | ||
| 46 | VDBILL_CONTROL - RANL | Contract Number | ||
| 47 | VDBILL_HIST - BILL_CATEGORY | Billing Category | ||
| 48 | VDBILL_HIST - BILL_NUMBER | Bill Number | ||
| 49 | VDBILL_HIST - BUKRS | Company Code | ||
| 50 | VDBILL_HIST - DUE_DATE | Due date/calculation date | ||
| 51 | VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | ||
| 52 | VDBILL_ITEMS - RPOSNR | Activity number | ||
| 53 | VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | ||
| 54 | VDBILL_KEY - BILL_CATEGORY | Billing Category | ||
| 55 | VDBILL_KEY - BUKRS | Company Code | ||
| 56 | VDBILL_KEY - PARTNER | Business Partner Number | ||
| 57 | VDBILL_KEY - RANL | Contract Number | ||
| 58 | VZZBEPP - BCWHR | Settlement Amount | ||
| 59 | VZZBEPP - BHWHR | Amount in local currency | ||
| 60 | VZZBEPP - DDISPO | Payment Date | ||
| 61 | VZZBEPP - SBEWART | Flow Type | ||
| 62 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 63 | VZZKOKO - BUKRS | Company Code | ||
| 64 | VZZKOKO - DELFZ | End of Term | ||
| 65 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 66 | VZZKOKO - RKEY1 | Key part 1 | ||
| 67 | VZZKOKO - SANLF | Product Category |