Table/Structure Field list used by SAP ABAP Program LFVD_DEFERRAL_OLF08 (Include LFVD_DEFERRAL_OLF08)
SAP ABAP Program
LFVD_DEFERRAL_OLF08 (Include LFVD_DEFERRAL_OLF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RDEFCAP - BUKRS | Company Code | ||
| 2 | RDEFCAP - APRCCHRGE | Processing Charge for Deferral or Capitalization | ||
| 3 | RDEFCAP - UCURR | Position Currency (Currency of Position Amount) | ||
| 4 | RDEFCAP - RANL | Contract Number | ||
| 5 | RDEFCAP - MWRKDYRL | Working Day Shift for Calculation Day | ||
| 6 | RDEFCAP - MPUHOLCAL | Factory calendar | ||
| 7 | RDEFCAP - MPOSTTYPE | Posting Control | ||
| 8 | RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | ||
| 9 | RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | ||
| 10 | RDEFCAP - IULTI_KYDTE | Key Date Must Be Last Day of the Month | ||
| 11 | RDEFCAP - IDUBLDEFI | Dunning Block for Deferral Installments | ||
| 12 | RDEFCAP - DDEFKYDTE | Key Date for Deferral | ||
| 13 | RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | ||
| 14 | RDEFCAP_ADMIN - IDUBLDEFI | Dunning Block for Deferral Installments | ||
| 15 | RDEFCAP_ADMIN - MPOSTTYPE | Posting Control | ||
| 16 | RDEFCAP_COMMON - APRCCHRGE | Processing Charge for Deferral or Capitalization | ||
| 17 | RDEFCAP_COMMON - IULTI_KYDTE | Key Date Must Be Last Day of the Month | ||
| 18 | RDEFCAP_COMMON - UCURR | Position Currency (Currency of Position Amount) | ||
| 19 | RDEFERRAL - DDEFKYDTE | Key Date for Deferral | ||
| 20 | RDEFERRAL - MWRKDYRL | Working Day Shift for Calculation Day | ||
| 21 | RDEFERRAL - MPUHOLCAL | Factory calendar | ||
| 22 | RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | ||
| 23 | RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | ||
| 24 | RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | ||
| 25 | TZK0A - XKOARTM | Condition type text | ||
| 26 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 27 | VDARL - RDARNEHM | Business Partner Number | ||
| 28 | VDARL - SANLF | Product Category | ||
| 29 | VDARL_KEY - RANL | Contract Number | ||
| 30 | VDARL_KEY - BUKRS | Company Code | ||
| 31 | VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | ||
| 32 | VVZZKOPO - ZLSCH | Payment method | ||
| 33 | VVZZKOPO - XKOARTM | Condition type text | ||
| 34 | VVZZKOPO - SZART | Payment transaction | ||
| 35 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 36 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 37 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 38 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 39 | VVZZKOPO - SKALID | Factory calendar | ||
| 40 | VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 41 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 42 | VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 43 | VVZZKOPO - SDWERK | Working Day Shift for Payment Date | ||
| 44 | VVZZKOPO - SBUST | Posting control key | ||
| 45 | VVZZKOPO - SBEWZITI | Flow category | ||
| 46 | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 47 | VVZZKOPO - SANLF | Product Category | ||
| 48 | VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 49 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 50 | VVZZKOPO - MANSP | Dunning block | ||
| 51 | VVZZKOPO - KUNNR | Customer Number | ||
| 52 | VVZZKOPO - DVALUT | Calculation Date | ||
| 53 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 54 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 55 | VVZZKOPO - DFAELL | Due date | ||
| 56 | VVZZKOPO - BVTYP | Partner bank type | ||
| 57 | VVZZKOPO - BUKRS | Company Code | ||
| 58 | VVZZKOPO - BKOND | Condition item currency amount |