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