Table/Structure Field list used by SAP ABAP Program LFVD_MAP_LC_BATCHF02 (Batchverarbeitung: Maschinelle Sollstellung: Änderung durch Bewegungen)
SAP ABAP Program
LFVD_MAP_LC_BATCHF02 (Batchverarbeitung: Maschinelle Sollstellung: Änderung durch Bewegungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
2 | ![]() |
BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
3 | ![]() |
BEPPFIELDS - LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
4 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
5 | ![]() |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
6 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
7 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
8 | ![]() |
RLC_CHARAC - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
9 | ![]() |
RLC_CHARAC - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
10 | ![]() |
RLC_CHARAC - LC_CREDIT | Processing Characteristic: Status of Customer Payables | |
11 | ![]() |
RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
12 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
13 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
14 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
VDARL - LC_CREDIT | Processing Characteristic: Status of Customer Payables | |
17 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
18 | ![]() |
VDARL - RANL | Contract Number | |
19 | ![]() |
VDARL - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
20 | ![]() |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
21 | ![]() |
VDARL - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
22 | ![]() |
VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
23 | ![]() |
VDARL - BUKRS | Company Code | |
24 | ![]() |
VDBEPP - BUKRS | Company Code | |
25 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
26 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
27 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
28 | ![]() |
VDBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
29 | ![]() |
VDBEPP - LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
30 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
31 | ![]() |
VDBEPP - RANL | Contract Number | |
32 | ![]() |
VDBEPP - SBUST | Posting control key | |
33 | ![]() |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
34 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time |