Data Element list used by SAP ABAP Program LFVD_INV_ACC_CON (LFVD_INV_ACC_CON)
SAP ABAP Program LFVD_INV_ACC_CON (LFVD_INV_ACC_CON) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARBGB | Application Area | |
2 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | Data Element | BP_APPL | Application Category | |
4 | Data Element | BU_PARTNERROLE | BP Role | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CHAR2 | Version Number Component | |
7 | Data Element | DDOPTION | Type of OPTION component in row type of a Ranges type | |
8 | Data Element | DDSIGN | Type of SIGN component in row type of a Ranges type | |
9 | Data Element | RANTYP | Contract Type | |
10 | Data Element | REHER | Source of initial entry | |
11 | Data Element | SANLF | Product Category | |
12 | Data Element | SBASIS | Calculation base indicator | |
13 | Data Element | SBEWZITI | Flow category | |
14 | Data Element | SWORKID | Processing Unit in the Business Operations | |
15 | Data Element | SYMSGID | Message Class | |
16 | Data Element | SYMSGTY | Message Type | |
17 | Data Element | TABNAME | Table Name | |
18 | Data Element | TB_COMPONENT | Components | |
19 | Data Element | TB_GROUP | Additional flows: Group for flows | |
20 | Data Element | VVRSORT | Incoming payments organization criteria: Sorting | |
21 | Data Element | VVRVERF | Incoming payments: Processing procedure | |
22 | Data Element | VVSAKTPAS | Indicator: Asset/Liability Transaction | |
23 | Data Element | VVSBUST | Posting control key | |
24 | Data Element | VVSSOLHAB | Debit/credit indicator |