Table/Structure Field list used by SAP ABAP Program RFVDXSD0 (TRTMLO: 2F8 BNL: XPRA for referencing (VDBEPP / VDBEPI))
SAP ABAP Program
RFVDXSD0 (TRTMLO: 2F8 BNL: XPRA for referencing (VDBEPP / VDBEPI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
2 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
3 | ![]() |
BEPPFIELDS - S_SSDREF | Reference flow category in borrower's note loan flow records | |
4 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
5 | ![]() |
SPROT_U - VAR2 | Message Variable | |
6 | ![]() |
SPROT_U - VAR3 | Message Variable | |
7 | ![]() |
SPROT_U - VAR1 | Message Variable | |
8 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
9 | ![]() |
SPROT_U - NEWOBJ | New Section | |
10 | ![]() |
SPROT_U - MSGNR | Message number | |
11 | ![]() |
SPROT_U - LEVEL | Log Level | |
12 | ![]() |
SPROT_U - LANGU | Language Key | |
13 | ![]() |
SPROT_U - AG | Application Area | |
14 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
15 | ![]() |
TZPA - RANTYP | Contract Type | |
16 | ![]() |
VDARL - BUKRS | Company Code | |
17 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
18 | ![]() |
VDARL - MANDT | Client | |
19 | ![]() |
VDARL - RANL | Contract Number | |
20 | ![]() |
VDARL - SANLF | Product Category | |
21 | ![]() |
VDBEKI - MANDT | Client | |
22 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
23 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
24 | ![]() |
VDBEKI - BUKRS | Company Code | |
25 | ![]() |
VDBEKI - RANL | Contract Number | |
26 | ![]() |
VDBEPI - BUKRS | Company Code | |
27 | ![]() |
VDBEPI - DFAELL | Due date | |
28 | ![]() |
VDBEPI - MANDT | Client | |
29 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
30 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
31 | ![]() |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
32 | ![]() |
VDBEPI - S_SSDREF | Reference flow category in borrower's note loan flow records | |
33 | ![]() |
VDBEPP - BUKRS | Company Code | |
34 | ![]() |
VDBEPP - S_SSDREF | Reference flow category in borrower's note loan flow records | |
35 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
36 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
37 | ![]() |
VDBEPP - RANL | Contract Number | |
38 | ![]() |
VDBEPP - MANDT | Client | |
39 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
40 | ![]() |
VZZBEPP - DFAELL | Due date | |
41 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
42 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control |