Table/Structure Field list used by SAP ABAP Program LFVD_WAIVEF02 (Include LFVD_WAIVEF02)
SAP ABAP Program 
LFVD_WAIVEF02 (Include LFVD_WAIVEF02) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (111)
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Function Module (12)
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Message Class (2)
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Message Number (11)
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Class Method (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 2 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 3 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 4 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 17 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 21 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 23 | Table/Structure Field |
RBOBEPP - RNR | Additional flows: Internal number | |
| 24 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 25 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 26 | Table/Structure Field |
RBOBEPP - SGTXT | Item Text | |
| 27 | Table/Structure Field |
RBOBEPP - SREFBEW | Reference flow type | |
| 28 | Table/Structure Field |
RBOBEPP_INTERN - RNR | Additional flows: Internal number | |
| 29 | Table/Structure Field |
RVZZBEPP - BCWHR | Settlement Amount | |
| 30 | Table/Structure Field |
RVZZBEPP - BHWHR | Amount in local currency | |
| 31 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
RVZZBEPP - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 35 | Table/Structure Field |
RVZZBEPP - DFAELL | Due date | |
| 36 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
RVZZBEPP - FIXED | Checkbox | |
| 38 | Table/Structure Field |
RVZZBEPP - GSBER | Business Area | |
| 39 | Table/Structure Field |
RVZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 40 | Table/Structure Field |
RVZZBEPP - KOSTL | Cost Center | |
| 41 | Table/Structure Field |
RVZZBEPP - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
RVZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 43 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 44 | Table/Structure Field |
RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 45 | Table/Structure Field |
RVZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 46 | Table/Structure Field |
RVZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
RVZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
RVZZBEPP - RPARTNR | Business Partner Number | |
| 49 | Table/Structure Field |
RVZZBEPP - RPOSNR | Activity number | |
| 50 | Table/Structure Field |
RVZZBEPP - RSOLL | Account for debit posting | |
| 51 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 52 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
RVZZBEPP - SCWHR | Settlement Currency | |
| 54 | Table/Structure Field |
RVZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 55 | Table/Structure Field |
RVZZBEPP - SVORGANG | Securities-Activity | |
| 56 | Table/Structure Field |
RVZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 57 | Table/Structure Field |
RVZZBEPP - ZLSCH | Payment method | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 59 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 70 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 71 | Table/Structure Field |
TVDSTX - BUKRS | Company Code | |
| 72 | Table/Structure Field |
TVDSTX - GSART | Product Type | |
| 73 | Table/Structure Field |
TVDSTX - SBEWART | Flow Type | |
| 74 | Table/Structure Field |
TVDSTX - SLOANFUNC | Application subfunction | |
| 75 | Table/Structure Field |
TVDSTX - XITEMTEXT | Item Text | |
| 76 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 77 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 78 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 79 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 80 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 81 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 82 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 83 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 84 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 85 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 87 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 88 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDBEPI - DVERRECH | Settlement date | |
| 90 | Table/Structure Field |
VDBEPI - GSBER | Business Area | |
| 91 | Table/Structure Field |
VDBEPI - KOSTL | Cost Center | |
| 92 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 93 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 94 | Table/Structure Field |
VDBEPI - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 95 | Table/Structure Field |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 96 | Table/Structure Field |
VDBEPI - SULTVERR | Month-End Indicator for Clearing Date | |
| 97 | Table/Structure Field |
VDBEPI - ZAHLS | Block Key for Payment | |
| 98 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 99 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 100 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 101 | Table/Structure Field |
VDBOBEPP - SGTXT | Item Text | |
| 102 | Table/Structure Field |
VDBOBEPP - SREFBEW | Reference flow type | |
| 103 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 105 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 106 | Table/Structure Field |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
| 107 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 108 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 109 | Table/Structure Field |
VDBOHEAD - SCWHR | Settlement Currency | |
| 110 | Table/Structure Field |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
| 111 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text |
