Table/Structure Field list used by SAP ABAP Program LFVD_BO_OLF28 (Include LFVD_BO_OLF28)
SAP ABAP Program 
LFVD_BO_OLF28 (Include LFVD_BO_OLF28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDBEPP - SOZAHLS | Original Payment Lock | |
| 2 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 3 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 4 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 5 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 7 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FVD_BO_SAVE - DBUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
FVD_BO_SAVE - PPERIOD | Fiscal period | |
| 17 | Table/Structure Field |
FVD_BO_SAVE - SPROTOCOL | Print log | |
| 18 | Table/Structure Field |
FVD_BO_SAVE - SSIM | Posting interface simulation indicator | |
| 19 | Table/Structure Field |
FVD_BO_SAVE - XBKTXT | Text length 25 | |
| 20 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
LOANREF_O - SOZAHLS | Original Payment Lock | |
| 22 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
LOANREF_O - BUKRS | Company Code | |
| 24 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 35 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 39 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit |
