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 | 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 |