Table/Structure Field list used by SAP ABAP Program LFVD_IOA_P_OLTOP (LFVD_IOA_P_OLTOP)
SAP ABAP Program 
LFVD_IOA_P_OLTOP (LFVD_IOA_P_OLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 3 | Table/Structure Field |
INTITHE - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
RIOA_ACCOUNT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
RIOA_ACCOUNT - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
RIOA_ACCOUNT - RANL | Contract Number | |
| 7 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 8 | Table/Structure Field |
TVZ01 - SZVDEB | Payment summarization level | |
| 9 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 10 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 11 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 12 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 13 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 14 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 15 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 16 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 17 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 21 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 22 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 23 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area |
