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