Table/Structure Field list used by SAP ABAP Program LFVD_REVERSEF04 (Include LFVD_REVERSEF04)
SAP ABAP Program 
LFVD_REVERSEF04 (Include LFVD_REVERSEF04) is using
-
Class (1)
-
Data Element (6)
-
Table/Structure Field (60)
-
Function Module (10)
-
Message Class (2)
-
Message Number (3)
-
Class Method (1)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 2 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 3 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 4 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 5 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 6 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 7 | Table/Structure Field |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 8 | Table/Structure Field |
RREV_POST_INFO - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
RREV_POST_INFO - BUTXT | Document Header Text | |
| 10 | Table/Structure Field |
RREV_POST_INFO - PERIOD | Posting Period | |
| 11 | Table/Structure Field |
RREV_POST_INFO - PROTOCOL | Log | |
| 12 | Table/Structure Field |
RREV_POST_INFO - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 13 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_POST | Control Indicator for Updating VDPOST_CONTROL | |
| 14 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | |
| 15 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | |
| 16 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_DELETE | Delete All Entries in Tables Selected | |
| 17 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_CBR | Control Indicator for Updating VDCBR_CONTROL | |
| 18 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_BILL | Control Indicator for Updating VDBILL_CONTROL | |
| 19 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_AD | Control Indicator for Updating VDAD_CONTROL | |
| 20 | Table/Structure Field |
RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | |
| 21 | Table/Structure Field |
RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | |
| 22 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 23 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 24 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 25 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 31 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 32 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 33 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 34 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 35 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 36 | Table/Structure Field |
TZST - SZLSPRART | Indicator for type of payment block from the product type | |
| 37 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 39 | Table/Structure Field |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 40 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 42 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 43 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 45 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 46 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 47 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 48 | Table/Structure Field |
VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
| 49 | Table/Structure Field |
VDBEKI_REV - ZAHLSPERRE | Block Key for Payment | |
| 50 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 51 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 53 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 54 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 55 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 56 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 57 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 58 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 60 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. |
