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 |