Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF0S (Include LFVD_DEFCAP_OLF0S)
SAP ABAP Program
LFVD_DEFCAP_OLF0S (Include LFVD_DEFCAP_OLF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
2 | ![]() |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
3 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
4 | ![]() |
BEPPFIELDS - DVERRECH | Settlement date | |
5 | ![]() |
BEPPFIELDS - GSART | Product Type | |
6 | ![]() |
BEPPFIELDS - MANSP | Dunning block | |
7 | ![]() |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
8 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
9 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
10 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
11 | ![]() |
BEPPFIELDS - SREFBEW | Reference flow type | |
12 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
13 | ![]() |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
14 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
15 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
16 | ![]() |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
17 | ![]() |
RCAPITAL - ICAPMANUPROC | Reason for Postprocessing: Key | |
18 | ![]() |
RCAPITAL - MCAPREASON | Key for Reason for Capitalization | |
19 | ![]() |
RDEFCAP - CAPREASONT | Description of Reason for Deferral | |
20 | ![]() |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
21 | ![]() |
RDEFCAP - DDEFKYDTE | Key Date for Deferral | |
22 | ![]() |
RDEFCAP - DEFREASONT | Description of Reason for Deferral | |
23 | ![]() |
RDEFCAP - ICAPMANUPROC | Reason for Postprocessing: Key | |
24 | ![]() |
RDEFCAP - IDEFMANUPROC | Reason for Postprocessing: Key | |
25 | ![]() |
RDEFCAP - IDUBLDEFI | Dunning Block for Deferral Installments | |
26 | ![]() |
RDEFCAP - IDUBLDEFIT | Description of Dunning Block for Deferral Installments | |
27 | ![]() |
RDEFCAP - IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | |
28 | ![]() |
RDEFCAP - IDUNNBLCKT | Description of Dunning Block for Items | |
29 | ![]() |
RDEFCAP - IPAYBLCK | Payment Block for Deferral Installments | |
30 | ![]() |
RDEFCAP - IPAYBLCKT | Description of Payment Block for Deferral Installments | |
31 | ![]() |
RDEFCAP - LOGHANDLE | Application Log: Log Handle | |
32 | ![]() |
RDEFCAP - MCAPPOSTTYPET | Description of Reason for Postprocessing | |
33 | ![]() |
RDEFCAP - MCAPREASON | Key for Reason for Capitalization | |
34 | ![]() |
RDEFCAP - MCAP_OVVIEW | Capitalization Overview (Group Header) | |
35 | ![]() |
RDEFCAP - MDEFPOSTTYPET | Description of Reason for Postprocessing | |
36 | ![]() |
RDEFCAP - MDEFREASON | Reason for Deferral: Key | |
37 | ![]() |
RDEFCAP - MDEF_OVVIEW | Deferral Overview (Group Box Header) | |
38 | ![]() |
RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
39 | ![]() |
RDEFCAP - MPOSTTYPE | Posting Control | |
40 | ![]() |
RDEFCAP - MPOSTTYPET | Description of Posting Control | |
41 | ![]() |
RDEFCAP - MXPARTNER | Partner/Address Bar | |
42 | ![]() |
RDEFCAP - RBO | Business Operation Number (Loans) | |
43 | ![]() |
RDEFCAP - SBO_CAT | Business Operation Category | |
44 | ![]() |
RDEFCAP - SBO_STATUS | Loans: Business operation status | |
45 | ![]() |
RDEFCAP - SBO_STATUS_OLD | Loans: Business operation status | |
46 | ![]() |
RDEFCAP - UCURR | Position Currency (Currency of Position Amount) | |
47 | ![]() |
RDEFCAP_ADMIN - IDUBLDEFI | Dunning Block for Deferral Installments | |
48 | ![]() |
RDEFCAP_ADMIN - IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | |
49 | ![]() |
RDEFCAP_ADMIN - IPAYBLCK | Payment Block for Deferral Installments | |
50 | ![]() |
RDEFCAP_ADMIN - MPOSTTYPE | Posting Control | |
51 | ![]() |
RDEFCAP_COMMON - UCURR | Position Currency (Currency of Position Amount) | |
52 | ![]() |
RDEFCAP_DISPLAY - CAPREASONT | Description of Reason for Deferral | |
53 | ![]() |
RDEFCAP_DISPLAY - DEFREASONT | Description of Reason for Deferral | |
54 | ![]() |
RDEFCAP_DISPLAY - IDUBLDEFIT | Description of Dunning Block for Deferral Installments | |
55 | ![]() |
RDEFCAP_DISPLAY - IDUNNBLCKT | Description of Dunning Block for Items | |
56 | ![]() |
RDEFCAP_DISPLAY - IPAYBLCKT | Description of Payment Block for Deferral Installments | |
57 | ![]() |
RDEFCAP_DISPLAY - MCAPPOSTTYPET | Description of Reason for Postprocessing | |
58 | ![]() |
RDEFCAP_DISPLAY - MCAP_OVVIEW | Capitalization Overview (Group Header) | |
59 | ![]() |
RDEFCAP_DISPLAY - MDEFPOSTTYPET | Description of Reason for Postprocessing | |
60 | ![]() |
RDEFCAP_DISPLAY - MDEF_OVVIEW | Deferral Overview (Group Box Header) | |
61 | ![]() |
RDEFCAP_DISPLAY - MPOSTTYPET | Description of Posting Control | |
62 | ![]() |
RDEFCAP_DISPLAY - MXPARTNER | Partner/Address Bar | |
63 | ![]() |
RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | |
64 | ![]() |
RDEFCAP_HEAD - SBO_STATUS_OLD | Loans: Business operation status | |
65 | ![]() |
RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | |
66 | ![]() |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
67 | ![]() |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
68 | ![]() |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
69 | ![]() |
RDEFERRAL - IDEFMANUPROC | Reason for Postprocessing: Key | |
70 | ![]() |
RDEFERRAL - MDEFREASON | Reason for Deferral: Key | |
71 | ![]() |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
72 | ![]() |
RVZZBEPP_CML - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
73 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
74 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
75 | ![]() |
T008T - SPRAS | Language Key | |
76 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
77 | ![]() |
T008T - ZAHLS | Block Key for Payment | |
78 | ![]() |
T040T - MANSP | Dunning block | |
79 | ![]() |
T040T - SPRAS | Language Key | |
80 | ![]() |
T040T - TEXT1 | Reason for dunning block text | |
81 | ![]() |
TDDEF_POSTPRT - MANDT | Client | |
82 | ![]() |
TDDEF_POSTPRT - MMANPOPROC | Reason for Postprocessing: Key | |
83 | ![]() |
TDDEF_POSTPRT - MMANPOPROCT | Description of Reason for Postprocessing | |
84 | ![]() |
TDDEF_POSTPRT - SPRAS | Language Key | |
85 | ![]() |
TDDEF_REASONT - MANDT | Client | |
86 | ![]() |
TDDEF_REASONT - MDEF_REASON | Reason for Deferral: Key | |
87 | ![]() |
TDDEF_REASONT - MDEF_REASONT | Description of Reason for Deferral | |
88 | ![]() |
TDDEF_REASONT - SPRAS | Language Key | |
89 | ![]() |
TVDST - MANSP | Dunning block | |
90 | ![]() |
TVDST - ZAHLS | Payment Block Key | |
91 | ![]() |
TVDST - ZLSCH | Payment method | |
92 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
93 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
94 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
95 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
96 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
97 | ![]() |
VDBEPP - DVERRECH | Settlement date | |
98 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
99 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
100 | ![]() |
VDBEPP - SBEWART | Flow Type | |
101 | ![]() |
VDBEPP - SREFBEW | Reference flow type | |
102 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
103 | ![]() |
VDBOBEPP - BUKRS | Company Code | |
104 | ![]() |
VDBOBEPP - DTRANSREF | Flow data key: System date | |
105 | ![]() |
VDBOBEPP - GSART | Product Type | |
106 | ![]() |
VDBOBEPP - MANSP | Dunning block | |
107 | ![]() |
VDBOBEPP - NTRANSREF | Transaction data key: Consecutive number | |
108 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
109 | ![]() |
VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
110 | ![]() |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
111 | ![]() |
VDBOBEPP - TTRANSREF | Transaction data key: system time | |
112 | ![]() |
VDBOBEPP - ZAHLS | Block Key for Payment | |
113 | ![]() |
VDBOBEPP - ZLSCH | Payment method | |
114 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
115 | ![]() |
VDGPODEB - XPARTNER | Partner/address string | |
116 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
117 | ![]() |
VZZBEPP - DFAELL | Due date | |
118 | ![]() |
VZZBEPP - DVERRECH | Settlement date | |
119 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
120 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
121 | ![]() |
VZZBEPP - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
122 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
123 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator |