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 |
|---|---|---|---|---|
| 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) |