Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF30 (Include LFVD_DEFCAP_OLF30)
SAP ABAP Program
LFVD_DEFCAP_OLF30 (Include LFVD_DEFCAP_OLF30) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
4 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
5 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
6 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
7 | ![]() |
BEPPFIELDS - DERF | First Entered on | |
8 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
9 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
10 | ![]() |
BEPPFIELDS - DVERRECH | Settlement date | |
11 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
12 | ![]() |
BEPPFIELDS - KURS1 | Exchange rate | |
13 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
14 | ![]() |
BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
15 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
16 | ![]() |
BEPPFIELDS - RERF | Entered by | |
17 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
18 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
19 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
20 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
21 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
22 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
23 | ![]() |
BEPPFIELDS - SREFBEW | Reference flow type | |
24 | ![]() |
BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
25 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
26 | ![]() |
BEPPFIELDS - TERF | Time of Initial Entry | |
27 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
28 | ![]() |
DEFCAP_FLOW_TYPES - CAP_CHARGES | DEFCAP_FLOW_TYPES-CAP_CHARGES | |
29 | ![]() |
DEFCAP_FLOW_TYPES - DEF_CHARGES | DEFCAP_FLOW_TYPES-DEF_CHARGES | |
30 | ![]() |
RBOBEPP - BBWHR | Amount in position currency | |
31 | ![]() |
RBOBEPP - BCWHR | Settlement Amount | |
32 | ![]() |
RBOBEPP - BHWHR | Amount in local currency | |
33 | ![]() |
RBOBEPP - BNWHR | Nominal amount | |
34 | ![]() |
RBOBEPP - BVTYP | Partner bank type | |
35 | ![]() |
RBOBEPP - DDISPO | Payment Date | |
36 | ![]() |
RBOBEPP - DERF | First Entered on | |
37 | ![]() |
RBOBEPP - DFAELL | Due date/calculation date | |
38 | ![]() |
RBOBEPP - DVALUT | Calculation Date | |
39 | ![]() |
RBOBEPP - DVERRECH | Settlement date | |
40 | ![]() |
RBOBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
41 | ![]() |
RBOBEPP - RBO | Business Operation Number (Loans) | |
42 | ![]() |
RBOBEPP - RERF | Entered by | |
43 | ![]() |
RBOBEPP - RPARTNR | Business Partner Number | |
44 | ![]() |
RBOBEPP - SBEWART | Flow Type | |
45 | ![]() |
RBOBEPP - SBEWZITI | Flow category | |
46 | ![]() |
RBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
47 | ![]() |
RBOBEPP - SCWHR | Settlement Currency | |
48 | ![]() |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
49 | ![]() |
RBOBEPP - SNWHR | Currency of nominal amount | |
50 | ![]() |
RBOBEPP - SREFBEW | Reference flow type | |
51 | ![]() |
RBOBEPP - SSOLHAB | Debit/credit indicator | |
52 | ![]() |
RBOBEPP - TERF | Time of Initial Entry | |
53 | ![]() |
RBOBEPP - ZLSCH | Payment method | |
54 | ![]() |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
55 | ![]() |
RDEFCAP - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
56 | ![]() |
RDEFCAP - DDEFKYDTE | Key Date for Deferral | |
57 | ![]() |
RDEFCAP - LOGHANDLE | Application Log: Log Handle | |
58 | ![]() |
RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | |
59 | ![]() |
RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
60 | ![]() |
RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | |
61 | ![]() |
RDEFCAP - RBO | Business Operation Number (Loans) | |
62 | ![]() |
RDEFCAP - SBO_CAT | Business Operation Category | |
63 | ![]() |
RDEFCAP - UCURR | Position Currency (Currency of Position Amount) | |
64 | ![]() |
RDEFCAP_COMMON - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
65 | ![]() |
RDEFCAP_COMMON - UCURR | Position Currency (Currency of Position Amount) | |
66 | ![]() |
RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | |
67 | ![]() |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
68 | ![]() |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
69 | ![]() |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
70 | ![]() |
RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | |
71 | ![]() |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
72 | ![]() |
RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
TZPA - SKOGRP | Condition Group | |
78 | ![]() |
VDARL - BUKRS | Company Code | |
79 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
80 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
81 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
82 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
83 | ![]() |
VDBEPP - DDISPO | Payment Date | |
84 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
85 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
86 | ![]() |
VDBEPP - DVERRECH | Settlement date | |
87 | ![]() |
VDBEPP - KUNNR | Customer Number | |
88 | ![]() |
VDBEPP - KURS1 | Exchange rate | |
89 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
90 | ![]() |
VDBEPP - SBEWART | Flow Type | |
91 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
92 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
93 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
94 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
95 | ![]() |
VDBEPP - SREFBEW | Reference flow type | |
96 | ![]() |
VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
97 | ![]() |
VDBEPP - ZLSCH | Payment method | |
98 | ![]() |
VDBOBEPP - BBWHR | Amount in position currency | |
99 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount | |
100 | ![]() |
VDBOBEPP - BHWHR | Amount in local currency | |
101 | ![]() |
VDBOBEPP - BNWHR | Nominal amount | |
102 | ![]() |
VDBOBEPP - BVTYP | Partner bank type | |
103 | ![]() |
VDBOBEPP - DDISPO | Payment Date | |
104 | ![]() |
VDBOBEPP - DERF | First Entered on | |
105 | ![]() |
VDBOBEPP - DFAELL | Due date/calculation date | |
106 | ![]() |
VDBOBEPP - DVALUT | Calculation Date | |
107 | ![]() |
VDBOBEPP - DVERRECH | Settlement date | |
108 | ![]() |
VDBOBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
109 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
110 | ![]() |
VDBOBEPP - RERF | Entered by | |
111 | ![]() |
VDBOBEPP - RPARTNR | Business Partner Number | |
112 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
113 | ![]() |
VDBOBEPP - SBEWZITI | Flow category | |
114 | ![]() |
VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
115 | ![]() |
VDBOBEPP - SCWHR | Settlement Currency | |
116 | ![]() |
VDBOBEPP - SNWHR | Currency of nominal amount | |
117 | ![]() |
VDBOBEPP - SREFBEW | Reference flow type | |
118 | ![]() |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
119 | ![]() |
VDBOBEPP - TERF | Time of Initial Entry | |
120 | ![]() |
VDBOBEPP - ZLSCH | Payment method | |
121 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
122 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
123 | ![]() |
VZZBEPP - DVERRECH | Settlement date | |
124 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
125 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
126 | ![]() |
VZZBEPP - SREFBEW | Reference flow type |