Table/Structure Field list used by SAP ABAP Program LFVPCTOP (Include for FMod.)
SAP ABAP Program LFVPCTOP (Include for FMod.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
2 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
3 | Table/Structure Field | BEPPFIELDS - ZLSCH | Payment method | |
4 | Table/Structure Field | BEPPFIELDS - ZAHLS | Block Key for Payment | |
5 | Table/Structure Field | BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
6 | Table/Structure Field | BEPPFIELDS - SGTXT | Item Text | |
7 | Table/Structure Field | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
8 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
9 | Table/Structure Field | BEPPFIELDS - SANLF | Product Category | |
10 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
11 | Table/Structure Field | BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
12 | Table/Structure Field | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
13 | Table/Structure Field | BEPPFIELDS - GSART | Product Type | |
14 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
15 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
16 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
17 | Table/Structure Field | KNA1 - ORT01 | City | |
18 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
19 | Table/Structure Field | VDARL - RANL | Contract Number | |
20 | Table/Structure Field | VDARL - SFGBEW | Transaction data to be released available | |
21 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
22 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
23 | Table/Structure Field | VDBEPP - ZLSCH | Payment method | |
24 | Table/Structure Field | VDBEPP - ZAHLS | Block Key for Payment | |
25 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
26 | Table/Structure Field | VDBEPP - SSOLHAB | Debit/credit indicator | |
27 | Table/Structure Field | VDBEPP - SGTXT | Item Text | |
28 | Table/Structure Field | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
29 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
30 | Table/Structure Field | VDBEPP - SANLF | Product Category | |
31 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
32 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
33 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
34 | Table/Structure Field | VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
35 | Table/Structure Field | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
36 | Table/Structure Field | VDBEPP - GSART | Product Type | |
37 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
38 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
39 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
40 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
41 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
42 | Table/Structure Field | VDVERDEB - KZHDN | Main borrower indicator |