Table/Structure Field list used by SAP ABAP Program LFVVD_ACCRUAL_INTERFACEF03 (Include LFVVD_ACCRUAL_INTERFACEF03)
SAP ABAP Program LFVVD_ACCRUAL_INTERFACEF03 (Include LFVVD_ACCRUAL_INTERFACEF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - DVALUT | Calculation Date | |
2 | Table/Structure Field | RBEPP_W - RPOSNR | Activity number | |
3 | Table/Structure Field | RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
4 | Table/Structure Field | RREPAY_DETAIL - DELFZ | Previous Term End Without Payoff (Calculated) | |
5 | Table/Structure Field | RREPAY_INTERN - DEFSZ_OLD | Date of fixed period end | |
6 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
7 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
8 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
9 | Table/Structure Field | VDARL - BUKRS | Company Code | |
10 | Table/Structure Field | VDARL - RANL | Contract Number | |
11 | Table/Structure Field | VDARL - SANLF | Product Category | |
12 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
13 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
14 | Table/Structure Field | VDBEPP - DVALUT | Calculation Date | |
15 | Table/Structure Field | VDREPAYMENT - RANL | Contract Number | |
16 | Table/Structure Field | VDREPAYMENT - DFAELL | Due Date of Business Operation | |
17 | Table/Structure Field | VDREPAYMENT - DEFSZ_OLD | Date of fixed period end | |
18 | Table/Structure Field | VDREPAYMENT - DELFZ | Previous Term End Without Payoff (Calculated) | |
19 | Table/Structure Field | VDREPAYMENT - BUKRS | Company Code | |
20 | Table/Structure Field | VVSBEWART - SBEWART | Flow Type | |
21 | Table/Structure Field | VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
22 | Table/Structure Field | VVZZKOPO - SBEWZITI | Flow category | |
23 | Table/Structure Field | VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
24 | Table/Structure Field | VZZBEPP - RPOSNR | Activity number | |
25 | Table/Structure Field | VZZBEPP - SABGRENZ | Accrual/deferral method | |
26 | Table/Structure Field | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
27 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
28 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
29 | Table/Structure Field | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
30 | Table/Structure Field | VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
31 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
32 | Table/Structure Field | VZZBEPP - SREFBEW | Reference flow type | |
33 | Table/Structure Field | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
34 | Table/Structure Field | VZZBEPP - SSTORNO | Reversal indicator | |
35 | Table/Structure Field | VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
36 | Table/Structure Field | VZZBEPP - SVULT | Month-End Indicator for Value Date | |
37 | Table/Structure Field | VZZBEPP - DFAELL | Due date | |
38 | Table/Structure Field | VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
39 | Table/Structure Field | VZZBEPP - ATAGE | Number of days | |
40 | Table/Structure Field | VZZBEPP - BBASIS | Calculation base amount | |
41 | Table/Structure Field | VZZBEPP - BUKRS | Company Code | |
42 | Table/Structure Field | VZZBEPP - DBERBIS | End of Calculation Period | |
43 | Table/Structure Field | VZZBEPP - DBERVON | Start of Calculation Period | |
44 | Table/Structure Field | VZZBEPP - DBUDAT | Posting Date in the Document | |
45 | Table/Structure Field | VZZBEPP - DVALUT | Calculation Date | |
46 | Table/Structure Field | VZZBEPP - JEXPOZINS | Exponential Interest Calculation | |
47 | Table/Structure Field | VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
48 | Table/Structure Field | VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
49 | Table/Structure Field | VZZBEPP - OBJNR | Object number | |
50 | Table/Structure Field | VZZBEPP - PKOND | Percentage rate for condition items | |
51 | Table/Structure Field | VZZBEPP - RANL | Contract Number | |
52 | Table/Structure Field | VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
53 | Table/Structure Field | VZZKOKO - DEFSZ | Date of fixed period end | |
54 | Table/Structure Field | VZZKOKO - SDISEIN | Type of Discount Withholding | |
55 | Table/Structure Field | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
56 | Table/Structure Field | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period |