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