Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
2 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
3 | ![]() |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
4 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
5 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
6 | ![]() |
BSEG - VERTT | Contract Type | |
7 | ![]() |
CDPOS - TABNAME | Table Name | |
8 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
9 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
10 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
11 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
12 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
13 | ![]() |
T030B - KTOSL | Transaction Key | |
14 | ![]() |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
15 | ![]() |
TVZ03 - SPRIO | Processing level / priority level flow control | |
16 | ![]() |
TZE01 - BUKRS | Company Code | |
17 | ![]() |
TZE01 - RANTYP | Contract Type | |
18 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
19 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
20 | ![]() |
VDBEPP - NVORGANG | Activity number | |
21 | ![]() |
VDBEPP - REHER | Source of initial entry | |
22 | ![]() |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
23 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) |