Table/Structure Field list used by SAP ABAP Program LFVD_INV_ACC_APIF0P (Include LFVD_INV_ACC_APIF0P)
SAP ABAP Program
LFVD_INV_ACC_APIF0P (Include LFVD_INV_ACC_APIF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
5 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
6 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
7 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
8 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
9 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
10 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
11 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
12 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
13 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
14 | ![]() |
DD03L - TABNAME | Table Name | |
15 | ![]() |
DD07V - DOMNAME | Domain name | |
16 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
17 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
27 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
28 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
29 | ![]() |
TRAS_SBEWART - LOW | Flow Type | |
30 | ![]() |
TRAS_SBEWART - OPTION | Type of OPTION component in row type of a Ranges type | |
31 | ![]() |
TRAS_SBEWART - SIGN | Type of SIGN component in row type of a Ranges type | |
32 | ![]() |
VDARL - SANLF | Product Category | |
33 | ![]() |
VDARL - SANTWHR | Currency | |
34 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
35 | ![]() |
VDARL - RANL | Contract Number | |
36 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
37 | ![]() |
VDARL - BUKRS | Company Code | |
38 | ![]() |
VDBEPP - DDISPO | Payment Date | |
39 | ![]() |
VDBEPP - ZLSCH | Payment method | |
40 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
41 | ![]() |
VDBEPP - SBUST | Posting control key | |
42 | ![]() |
VDBEPP - SBEWART | Flow Type | |
43 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
44 | ![]() |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
45 | ![]() |
VDBEPP - KUNNR | Customer Number | |
46 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
47 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
48 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
49 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
50 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
51 | ![]() |
VDGPO - KUNNR | Customer Number | |
52 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
53 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
54 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number |