Table/Structure Field list used by SAP ABAP Program LFVD_PAYMENT_US_IPDF05 (Include LFVD_PAYMENT_US_IPDF05)
SAP ABAP Program 
LFVD_PAYMENT_US_IPDF05 (Include LFVD_PAYMENT_US_IPDF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 2 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 7 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 10 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 11 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 12 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 19 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 20 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 21 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 26 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 30 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 31 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method |
