Table/Structure Field list used by SAP ABAP Program LFVVDF01 (Generation of Total Commitment List for Loans Area)
SAP ABAP Program
LFVVDF01 (Generation of Total Commitment List for Loans Area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
4 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
5 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
6 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
7 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
8 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
9 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
10 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
11 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
12 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
13 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
14 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
15 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
16 | ![]() |
RMF67 - ENTRACT | Number or index of first entry displayed | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
20 | ![]() |
TZFSP - SSPARAM2 | Parameter value release status | |
21 | ![]() |
TZPA - RANTYP | Contract Type | |
22 | ![]() |
VDARL - BUKRS | Company Code | |
23 | ![]() |
VDARL - GSART | Product Type | |
24 | ![]() |
VDARL - SANTWHR | Currency | |
25 | ![]() |
VDBEPP - ZUONR | Assignment number | |
26 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
27 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
28 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
29 | ![]() |
VDBEPP - SGTXT | Item Text | |
30 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
31 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
32 | ![]() |
VDBEPP - SBUST | Posting control key | |
33 | ![]() |
VDBEPP - SBEWART | Flow Type | |
34 | ![]() |
VDBEPP - RBANKK | Bank account | |
35 | ![]() |
VDBEPP - NVORGANG | Activity number | |
36 | ![]() |
VDBEPP - KUNNR | Customer Number | |
37 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
38 | ![]() |
VDBEPP - DDISPO | Payment Date | |
39 | ![]() |
VDBEPP - BCWHR | Settlement Amount |