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