Table/Structure Field list used by SAP ABAP Program LFVD_REVERSETOP (LFVD_REVERSETOP)
SAP ABAP Program
LFVD_REVERSETOP (LFVD_REVERSETOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
2 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
3 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
5 | ![]() |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
6 | ![]() |
LOANREF - OBJECTTYPE | Object type of loan unit | |
7 | ![]() |
LOANREF - REFCAT | Unit category of loan unit | |
8 | ![]() |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
9 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
10 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
11 | ![]() |
VDBEKI - BUKRS | Company Code | |
12 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
13 | ![]() |
VDBEPI - SBEWART | Flow Type | |
14 | ![]() |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
15 | ![]() |
VDBEPP - BUKRS | Company Code | |
16 | ![]() |
VDBEPP - KUNNR | Customer Number | |
17 | ![]() |
VDBEPP - RANL | Contract Number | |
18 | ![]() |
VDBEPP - SBEWART | Flow Type |