Table/Structure Field list used by SAP ABAP Program LFVDOTOP (LFVDOTOP)
SAP ABAP Program
LFVDOTOP (LFVDOTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SKAT - TXT20 | G/L account short text | ||
| 2 | VDBEPI - KUNNR | Customer Number | ||
| 3 | VDBEPI - ZLSCH | Payment method | ||
| 4 | VDBEPI - SHSLHABEN | Posting Key | ||
| 5 | VDBEPI - SCWHR | Settlement Currency | ||
| 6 | VDBEPI - SBUST | Posting control key | ||
| 7 | VDBEPI - SBSLSOLL | Posting Key | ||
| 8 | VDBEPI - SBEWART | Flow Type | ||
| 9 | VDBEPI - RSOLL | Account for debit posting | ||
| 10 | VDBEPI - RPOSNR | Activity number | ||
| 11 | VDBEPI - RHABEN | Account for credit posting | ||
| 12 | VDBEPI - PRUCK | Repayment rate in percent | ||
| 13 | VDBEPI - PKKURS | Purchase Price of Borrower's Note | ||
| 14 | VDBEPI - MWSKZ | Tax on sales/purchases code | ||
| 15 | VDBEPI - KURS2 | Exchange rate | ||
| 16 | VDBEPI - KOSTL | Cost Center | ||
| 17 | VDBEPI - GSBER | Business Area | ||
| 18 | VDBEPI - DVALUT | Calculation Date | ||
| 19 | VDBEPI - DFAELL | Due date | ||
| 20 | VDBEPI - DDISPO | Payment Date | ||
| 21 | VDBEPI - DBERVON | Start of Calculation Period | ||
| 22 | VDBEPI - DBERBIS | End of Calculation Period | ||
| 23 | VDBEPI - BVTYP | Partner bank type | ||
| 24 | VDBEPI - BUCHTXT | Item Text | ||
| 25 | VDBEPI - BHWHR | Amount in local currency | ||
| 26 | VDBEPI - BCWHR | Settlement Amount | ||
| 27 | VDBEPI - BBASIS | Calculation base amount | ||
| 28 | VDBEPI - ATAGE | Number of days |