Table/Structure Field list used by SAP ABAP Program LFVD_WAIVEF03 (Include LFVD_WAIVEF03)
SAP ABAP Program
LFVD_WAIVEF03 (Include LFVD_WAIVEF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DDISPO | Payment Date | ||
| 2 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 3 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 4 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BOHEAD_KEY - BUKRS | Company Code | ||
| 7 | BOHEAD_KEY - RANL | Contract Number | ||
| 8 | BOHEAD_KEY - RBO | Business Operation Number (Loans) | ||
| 9 | BOHEAD_KEY - SARCHIV | Archiving Category Indicator | ||
| 10 | BSSBKPF - BKTXT | Text length 25 | ||
| 11 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 12 | HELP_VALUE - FIELDNAME | Field Name | ||
| 13 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 14 | HELP_VALUE - TABNAME | Table Name | ||
| 15 | LOANREF_O - GJAHR | Fiscal Year | ||
| 16 | LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | LOANREF_O - BELNR | Accounting Document Number | ||
| 18 | LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | ||
| 19 | LOANREF_O - BUKRS | Company Code | ||
| 20 | RBOBEPP - BCWHR | Settlement Amount | ||
| 21 | RBOBEPP - DDISPO | Payment Date | ||
| 22 | RBOBEPP - DFAELL | Due date/calculation date | ||
| 23 | RBOBEPP - SBEWZITI | Flow category | ||
| 24 | RMF67 - JPROT | Print log | ||
| 25 | RVZZBEPP - DBUDAT | Posting Date in the Document | ||
| 26 | RVZZBEPP - RVZBLG | Accounting Document Number | ||
| 27 | RVZZBEPP - FIXED | Checkbox | ||
| 28 | RVZZBEPP - DGJAHR | Fiscal Year | ||
| 29 | RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | RVZZBEPP - BUKRS | Company Code | ||
| 31 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 34 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | TVDTX - SLOANFUNC | Application subfunction | ||
| 43 | VDARL - BUKRS | Company Code | ||
| 44 | VDARL - GSART | Product Type | ||
| 45 | VDARL - RANL | Contract Number | ||
| 46 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 47 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 48 | VDARL - SFGBEW | Transaction data to be released available | ||
| 49 | VDARL - SSOLIST | Plan/Actual principle | ||
| 50 | VDARL_KEY - BUKRS | Company Code | ||
| 51 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 52 | VDARL_KEY - RANL | Contract Number | ||
| 53 | VDBEKI - BUKRS | Company Code | ||
| 54 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 55 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 56 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 57 | VDBOBEPP - DDISPO | Payment Date | ||
| 58 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 59 | VDBOBEPP - SBEWZITI | Flow category | ||
| 60 | VDBOHEAD - BCWHR | Settlement Amount | ||
| 61 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 62 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 63 | VDBOHEAD - SFGKZ | Release Indicator |