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