Data Element list used by SAP ABAP Program LFVD_PAYMENT_US_IPDTOP (LFVD_PAYMENT_US_IPDTOP)
SAP ABAP Program
LFVD_PAYMENT_US_IPDTOP (LFVD_PAYMENT_US_IPDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DATUM | Date | ||
| 2 | EXIT_DEF | Business Add-in Definition | ||
| 3 | RANTYP | Contract Type | ||
| 4 | SBEATYP | Processing category for rejected incoming payments | ||
| 5 | SBEWART | Flow Type | ||
| 6 | SBEWZITI | Flow category | ||
| 7 | TB_FVVZEV_TYPE | Use of a Payment Segment (pay seg) | ||
| 8 | TB_HIERID | Hierarchy Category Key | ||
| 9 | TB_INCPAYMTEVENT | Key for Incoming Payment Event for Special Handling | ||
| 10 | TB_ISPECPAYMOVER | Processing of Specified Payments | ||
| 11 | TB_PAYM_STATUS | Payment Status | ||
| 12 | TB_PAY_SEG_TYPE | Payment Category for a Payment Segment (pay seg) | ||
| 13 | TB_PLANID | Payment Plan Key | ||
| 14 | TB_STOP_ACTION | Technical Key for Stop Action | ||
| 15 | TB_SUSPREASON | Key for Overpayment Reason | ||
| 16 | VVPMTSPTYPE | Specified/Unspecified Payment | ||
| 17 | VVPMTTYPE | Payment Category | ||
| 18 | VVSLOANFUNC | Application subfunction | ||
| 19 | VVXFELDN | Incoming payments: Field name for organization criterion | ||
| 20 | XFELD | Checkbox |