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