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