Table/Structure Field list used by SAP ABAP Program LFVD_WAIVEF08 (Include LFVD_WAIVEF08)
SAP ABAP Program LFVD_WAIVEF08 (Include LFVD_WAIVEF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
2 | Table/Structure Field | BEPPFIELDS - BCWHR | Settlement Amount | |
3 | Table/Structure Field | BEPPFIELDS - SSTATI | Status of data record | |
4 | Table/Structure Field | BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
5 | Table/Structure Field | BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
6 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
7 | Table/Structure Field | BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | Table/Structure Field | RBOBEPP - SSTATI | Status of data record | |
9 | Table/Structure Field | RBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
10 | Table/Structure Field | RBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | Table/Structure Field | RBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | Table/Structure Field | RBOBEPP - DFAELL | Due date/calculation date | |
13 | Table/Structure Field | RBOBEPP - DDISPO | Payment Date | |
14 | Table/Structure Field | RBOBEPP - BCWHR | Settlement Amount | |
15 | Table/Structure Field | RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | RVZZBEPP - DGJAHR | Fiscal Year | |
17 | Table/Structure Field | RVZZBEPP - DVALUT | Calculation Date | |
18 | Table/Structure Field | RVZZBEPP - RVZBLG | Accounting Document Number | |
19 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
20 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
25 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
26 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
27 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
29 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
30 | Table/Structure Field | TZFSP - SSPARAM1 | Parameter value release status | |
31 | Table/Structure Field | TZFSP - SSPARAM2 | Parameter value release status | |
32 | Table/Structure Field | VDARL - GSART | Product Type | |
33 | Table/Structure Field | VDARL - SFGBEW | Transaction data to be released available | |
34 | Table/Structure Field | VDARL - SSOLIST | Plan/Actual principle | |
35 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
36 | Table/Structure Field | VDBOBEPP - BCWHR | Settlement Amount | |
37 | Table/Structure Field | VDBOBEPP - DDISPO | Payment Date | |
38 | Table/Structure Field | VDBOBEPP - DFAELL | Due date/calculation date | |
39 | Table/Structure Field | VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
40 | Table/Structure Field | VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
41 | Table/Structure Field | VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
42 | Table/Structure Field | VDBOBEPP - SSTATI | Status of data record | |
43 | Table/Structure Field | VDBOHEAD - BUKRS | Company Code | |
44 | Table/Structure Field | VDBOHEAD - SCWHR | Settlement Currency | |
45 | Table/Structure Field | VDBOHEAD - SFGKZ | Release Indicator |