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 |
|---|---|---|---|---|
| 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 |