Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF32 (Include LFVD_DEFCAP_OLF32)
SAP ABAP Program
LFVD_DEFCAP_OLF32 (Include LFVD_DEFCAP_OLF32) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
5 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
6 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
7 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
8 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
9 | ![]() |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
10 | ![]() |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
BEPPFIELDS - MANSP | Dunning block | |
12 | ![]() |
BEPPFIELDS - MABER | Dunning Area | |
13 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
14 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
15 | ![]() |
RBOBEPP - ZLSCH | Payment method | |
16 | ![]() |
RBOBEPP - ZAHLS | Block Key for Payment | |
17 | ![]() |
RBOBEPP - SZEGEN | Generate incoming payment immediately | |
18 | ![]() |
RBOBEPP - SGTXT | Item Text | |
19 | ![]() |
RBOBEPP - SBEWART | Flow Type | |
20 | ![]() |
RBOBEPP - RPARTNR | Business Partner Number | |
21 | ![]() |
RBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
22 | ![]() |
RBOBEPP - MANSP | Dunning block | |
23 | ![]() |
RBOBEPP - MABER | Dunning Area | |
24 | ![]() |
RBOBEPP - DVALUT | Calculation Date | |
25 | ![]() |
RBOBEPP - DFAELL | Due date/calculation date | |
26 | ![]() |
RBOBEPP - BVTYP | Partner bank type | |
27 | ![]() |
RBOBEPP - BCWHR | Settlement Amount | |
28 | ![]() |
RBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
29 | ![]() |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
30 | ![]() |
RVZZBEPP - SBEWART | Flow Type | |
31 | ![]() |
RVZZBEPP - DFAELL | Due date | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
VDBOBEPP - ZLSCH | Payment method | |
34 | ![]() |
VDBOBEPP - ZAHLS | Block Key for Payment | |
35 | ![]() |
VDBOBEPP - SZEGEN | Generate incoming payment immediately | |
36 | ![]() |
VDBOBEPP - SGTXT | Item Text | |
37 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
38 | ![]() |
VDBOBEPP - RPARTNR | Business Partner Number | |
39 | ![]() |
VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
40 | ![]() |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
41 | ![]() |
VDBOBEPP - MANSP | Dunning block | |
42 | ![]() |
VDBOBEPP - MABER | Dunning Area | |
43 | ![]() |
VDBOBEPP - DVALUT | Calculation Date | |
44 | ![]() |
VDBOBEPP - DFAELL | Due date/calculation date | |
45 | ![]() |
VDBOBEPP - BVTYP | Partner bank type | |
46 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount |