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 |
---|---|---|---|---|
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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 |