Table/Structure Field list used by SAP ABAP Program LFVD_REVERSEF06 (Include LFVD_REVERSEF06)
SAP ABAP Program 
LFVD_REVERSEF06 (Include LFVD_REVERSEF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 10 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 12 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 13 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 14 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 15 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 17 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 18 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 19 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 20 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 21 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 23 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 24 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 25 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 27 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 28 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 30 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator |
