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