Table/Structure Field list used by SAP ABAP Program LFVD_WAIVEF06 (Include LFVD_WAIVEF06)
SAP ABAP Program LFVD_WAIVEF06 (Include LFVD_WAIVEF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
2 | Table/Structure Field | BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
3 | Table/Structure Field | BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
4 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
5 | Table/Structure Field | LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
6 | Table/Structure Field | RBOBEPP - DFAELL | Due date/calculation date | |
7 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
8 | Table/Structure Field | REGUP - REBZZ | Line Item in the Relevant Invoice | |
9 | Table/Structure Field | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
10 | Table/Structure Field | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
12 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
13 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
14 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | REGUP - BUKRS | Company Code | |
16 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
17 | Table/Structure Field | REGUS - BUKRS | Company Code | |
18 | Table/Structure Field | REGUS - KOART | Account type | |
19 | Table/Structure Field | REGUS - KONKO | Open item account number | |
20 | Table/Structure Field | REGUS - LAUFD | Date on Which the Program Is to Be Run | |
21 | Table/Structure Field | REGUS - LAUFI | Additional Identification | |
22 | Table/Structure Field | RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
23 | Table/Structure Field | RVZZBEPP - RVZBLG | Accounting Document Number | |
24 | Table/Structure Field | RVZZBEPP - RPOSNR | Activity number | |
25 | Table/Structure Field | RVZZBEPP - MARKED | Checkbox | |
26 | Table/Structure Field | RVZZBEPP - DGJAHR | Fiscal Year | |
27 | Table/Structure Field | RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | RVZZBEPP - BUKRS | Company Code | |
29 | Table/Structure Field | RVZZBEPP - FIXED | Checkbox | |
30 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
32 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
33 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
37 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
38 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
39 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
40 | Table/Structure Field | VDARL - BUKRS | Company Code | |
41 | Table/Structure Field | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
42 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
43 | Table/Structure Field | VDARL - RANL | Contract Number | |
44 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
45 | Table/Structure Field | VDARL - GSART | Product Type | |
46 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
47 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
48 | Table/Structure Field | VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
49 | Table/Structure Field | VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
50 | Table/Structure Field | VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
51 | Table/Structure Field | VDBOBEPP - DFAELL | Due date/calculation date | |
52 | Table/Structure Field | VDBOHEAD - RBO | Business Operation Number (Loans) | |
53 | Table/Structure Field | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit |