Table/Structure Field list used by SAP ABAP Program LFVD_REVERSEF03 (Include LFVD_REVERSEF03)
SAP ABAP Program 
LFVD_REVERSEF03 (Include LFVD_REVERSEF03) is using
-
Data Element (7)
-
Table/Structure Field (106)
-
Function Module (23)
-
Message Class (2)
-
Message Number (20)
-
Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 4 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 5 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 7 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 11 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 12 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 13 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 22 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 23 | Table/Structure Field |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
| 24 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 25 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 26 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
TZKM1 - JACTIVE | Activation indicator (event table/loans) | |
| 36 | Table/Structure Field |
TZKM1 - SEVENT1 | Event control - Condition | |
| 37 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 39 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 40 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 42 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 43 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 44 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 47 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 49 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 52 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 53 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 54 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 55 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 56 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 57 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 58 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 59 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 60 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 61 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 62 | Table/Structure Field |
VDBEPI - BBASIS | Calculation base amount | |
| 63 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 64 | Table/Structure Field |
VDBEPI - BKOND | Condition item currency amount | |
| 65 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VDBEPI - DBERBIS | End of Calculation Period | |
| 67 | Table/Structure Field |
VDBEPI - DBERVON | Start of Calculation Period | |
| 68 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 69 | Table/Structure Field |
VDBEPI - DERF | First Entered on | |
| 70 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 71 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 72 | Table/Structure Field |
VDBEPI - PKOND | Percentage rate for condition items | |
| 73 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 74 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 75 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 76 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 77 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 78 | Table/Structure Field |
VDBEPI - SBASIS | Calculation base reference | |
| 79 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 80 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 81 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 82 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 83 | Table/Structure Field |
VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | |
| 84 | Table/Structure Field |
VDBEPI - SKALIDWT | Interest Calendar | |
| 85 | Table/Structure Field |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 86 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 87 | Table/Structure Field |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
| 88 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 89 | Table/Structure Field |
VDBEPI - SWOHER | Source of flow record | |
| 90 | Table/Structure Field |
VDBEPI - SZBMETH | Interest Calculation Method | |
| 91 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 92 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 93 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 95 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 96 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 97 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 98 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 99 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 100 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 101 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 102 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 103 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 104 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 105 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 106 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category |
