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 |
---|---|---|---|---|
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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 |