Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF51 (Include LFVD_DEFCAP_OLF51)
SAP ABAP Program LFVD_DEFCAP_OLF51 (Include LFVD_DEFCAP_OLF51) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - BCWHR | Settlement Amount | |
2 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
3 | Table/Structure Field | BEPPFIELDS - ZLSCH | Payment method | |
4 | Table/Structure Field | BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
5 | Table/Structure Field | BEPPFIELDS - SZART | Payment transaction | |
6 | Table/Structure Field | BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
7 | Table/Structure Field | BEPPFIELDS - SREFBEW | Reference flow type | |
8 | Table/Structure Field | BEPPFIELDS - SNWHR | Currency of nominal amount | |
9 | Table/Structure Field | BEPPFIELDS - SCWHR | Settlement Currency | |
10 | Table/Structure Field | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
11 | Table/Structure Field | BEPPFIELDS - SBEWZITI | Flow category | |
12 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
13 | Table/Structure Field | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
14 | Table/Structure Field | BEPPFIELDS - RSOLL | Account for debit posting | |
15 | Table/Structure Field | BEPPFIELDS - RPARTNR | Business Partner Number | |
16 | Table/Structure Field | BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
17 | Table/Structure Field | BEPPFIELDS - RHABEN | Account for credit posting | |
18 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
19 | Table/Structure Field | BEPPFIELDS - BNWHR | Nominal amount | |
20 | Table/Structure Field | BEPPFIELDS - BVTYP | Partner bank type | |
21 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
22 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
23 | Table/Structure Field | BEPPFIELDS - DTRANSREF | Flow data key: System date | |
24 | Table/Structure Field | BEPPFIELDS - DVALUT | Calculation Date | |
25 | Table/Structure Field | BEPPFIELDS - DVERRECH | Settlement date | |
26 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
27 | Table/Structure Field | BEPPFIELDS - KURS1 | Exchange rate | |
28 | Table/Structure Field | BEPPFIELDS - KURS2 | Exchange rate | |
29 | Table/Structure Field | VDBEPP - RHABEN | Account for credit posting | |
30 | Table/Structure Field | VDBEPP - RPARTNR | Business Partner Number | |
31 | Table/Structure Field | VDBEPP - RSOLL | Account for debit posting | |
32 | Table/Structure Field | VDBEPP - RZEBEL | Document number of waiver/write-off document | |
33 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
34 | Table/Structure Field | VDBEPP - SBEWZITI | Flow category | |
35 | Table/Structure Field | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
36 | Table/Structure Field | VDBEPP - SCWHR | Settlement Currency | |
37 | Table/Structure Field | VDBEPP - SNWHR | Currency of nominal amount | |
38 | Table/Structure Field | VDBEPP - SREFBEW | Reference flow type | |
39 | Table/Structure Field | VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
40 | Table/Structure Field | VDBEPP - SZART | Payment transaction | |
41 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
42 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
43 | Table/Structure Field | VDBEPP - TTRANSREF | Transaction data key: system time | |
44 | Table/Structure Field | VDBEPP - ZLSCH | Payment method | |
45 | Table/Structure Field | VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
46 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
47 | Table/Structure Field | VDBEPP - KURS2 | Exchange rate | |
48 | Table/Structure Field | VDBEPP - KURS1 | Exchange rate | |
49 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
50 | Table/Structure Field | VDBEPP - DVERRECH | Settlement date | |
51 | Table/Structure Field | VDBEPP - DVALUT | Calculation Date | |
52 | Table/Structure Field | VDBEPP - DTRANSREF | Flow data key: System date | |
53 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
54 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
55 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
56 | Table/Structure Field | VDBEPP - BVTYP | Partner bank type | |
57 | Table/Structure Field | VDBEPP - BNWHR | Nominal amount | |
58 | Table/Structure Field | VDBEPP - BCWHR | Settlement Amount | |
59 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
60 | Table/Structure Field | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) |