Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF04 (Include LFVD_DEFCAP_OLF04)
SAP ABAP Program 
LFVD_DEFCAP_OLF04 (Include LFVD_DEFCAP_OLF04) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 4 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 5 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 7 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 8 | Table/Structure Field |
RBOBEPP - BBWHR | Amount in position currency | |
| 9 | Table/Structure Field |
RBOBEPP - BCWHR | Settlement Amount | |
| 10 | Table/Structure Field |
RBOBEPP - BHWHR | Amount in local currency | |
| 11 | Table/Structure Field |
RBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
RBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
RBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 15 | Table/Structure Field |
RBOBEPP - SREFBEW | Reference flow type | |
| 16 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 17 | Table/Structure Field |
RDEFCAP - SBO_CAT | Business Operation Category | |
| 18 | Table/Structure Field |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
| 19 | Table/Structure Field |
RVZZBEPP - TTRANS | Transaction data key: system time | |
| 20 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 21 | Table/Structure Field |
RVZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 22 | Table/Structure Field |
RVZZBEPP - SBUST | Posting control key | |
| 23 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 24 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 25 | Table/Structure Field |
RVZZBEPP - DTRANS | Flow data key: System date | |
| 26 | Table/Structure Field |
RVZZBEPP - RPOSNR | Activity number | |
| 27 | Table/Structure Field |
RVZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 28 | Table/Structure Field |
RVZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
RVZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 31 | Table/Structure Field |
RVZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
RVZZBEPP - BBWHR | Amount in position currency | |
| 33 | Table/Structure Field |
RVZZBEPP - BCWHR | Settlement Amount | |
| 34 | Table/Structure Field |
RVZZBEPP - BHWHR | Amount in local currency | |
| 35 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RVZZBEPP - DFAELL | Due date | |
| 37 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
RVZZBEPP - FIXED | Checkbox | |
| 39 | Table/Structure Field |
RVZZBEPP - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 41 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 42 | Table/Structure Field |
RVZZBEPP - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDBOBEPP - BBWHR | Amount in position currency | |
| 44 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 45 | Table/Structure Field |
VDBOBEPP - BHWHR | Amount in local currency | |
| 46 | Table/Structure Field |
VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 47 | Table/Structure Field |
VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 48 | Table/Structure Field |
VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 49 | Table/Structure Field |
VDBOBEPP - SREFBEW | Reference flow type |
