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