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 | 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) |