Table/Structure Field list used by SAP ABAP Program SAPLFVDG (SAPLFVDG)
SAP ABAP Program
SAPLFVDG (SAPLFVDG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE BP000-NAME1 |
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| 2 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE BP000-NAME1 |
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| 3 | RMF67 - AUSWAHL7 | Inclusive indicator for the due date | SOURCE RMF67-AUSWAHL7 |
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| 4 | RMF67 - AUSWAHL7 | Inclusive indicator for the due date | SOURCE RMF67-AUSWAHL7 |
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| 5 | RMF67 - AUSWAHL8 | Selection Indicator: Partner in Contract - All Partners | SOURCE RMF67-AUSWAHL8 |
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| 6 | RMF67 - XNOTIZ | Text (20 Characters) | SOURCE *RMF67-XNOTIZ |
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| 7 | RMF67 - XRANL | Loan number | SOURCE RMF67-XRANL |
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| 8 | RMF67 - XRANL | Loan number | SOURCE RMF67-XRANL |
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| 9 | RMF67 - XTEXT10 | 30 Characters | SOURCE RMF67-XTEXT10 |
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| 10 | TVDTX - VDTEXT | Document Header Text | SOURCE *TVDTX-VDTEXT |
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| 11 | TVDTX - VDTEXT | Document Header Text | SOURCE TVDTX-VDTEXT |
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| 12 | TVDTX - VVLFD | Sequence Number | SOURCE *TVDTX-VVLFD |
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| 13 | TVDTX - VVLFD | Sequence Number | SOURCE TVDTX-VVLFD |
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| 14 | VDARL - BUKRS | Company Code | SOURCE VDARL-BUKRS |
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| 15 | VDARL - BUKRS | Company Code | SOURCE VDARL-BUKRS |
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| 16 | VDBEPP - BCWHR | Settlement Amount | SOURCE *VDBEPP-BCWHR |
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| 17 | VDBEPP - BCWHR | Settlement Amount | SOURCE VDBEPP-BCWHR |
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| 18 | VDBEPP - BHWHR | Amount in local currency | SOURCE VDBEPP-BHWHR |
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| 19 | VDBEPP - BHWHR | Amount in local currency | SOURCE *VDBEPP-BHWHR |
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| 20 | VDBEPP - BNWHR | Nominal amount | SOURCE *VDBEPP-BNWHR |
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| 21 | VDBEPP - BNWHR | Nominal amount | SOURCE VDBEPP-BNWHR |
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| 22 | VDBEPP - BVTYP | Partner bank type | SOURCE VDBEPP-BVTYP |
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| 23 | VDBEPP - BVTYP | Partner bank type | SOURCE VDBEPP-BVTYP |
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| 24 | VDBEPP - BVTYP | Partner bank type | SOURCE field vdbepp-bvtyp module bvtyp_display. |
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| 25 | VDBEPP - BVTYP | Partner bank type | SOURCE vdbepp-zlsch. |
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| 26 | VDBEPP - BVTYP | Partner bank type | SOURCE vdbepp-bvtyp, |
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| 27 | VDBEPP - BVTYP | Partner bank type | SOURCE field: vdbepp-rpartnr, |
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| 28 | VDBEPP - DBEAR | Last Edited on | SOURCE VDBEPP-DBEAR |
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| 29 | VDBEPP - DBEAR | Last Edited on | SOURCE VDBEPP-DBEAR |
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| 30 | VDBEPP - DDISPO | Payment Date | SOURCE VDBEPP-DDISPO |
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| 31 | VDBEPP - DDISPO | Payment Date | SOURCE *VDBEPP-DDISPO |
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| 32 | VDBEPP - DERF | First Entered on | SOURCE VDBEPP-DERF |
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| 33 | VDBEPP - DERF | First Entered on | SOURCE VDBEPP-DERF |
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| 34 | VDBEPP - DFAELL | Due date/calculation date | SOURCE *VDBEPP-DFAELL |
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| 35 | VDBEPP - DFAELL | Due date/calculation date | SOURCE VDBEPP-DFAELL |
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| 36 | VDBEPP - DVALUT | Calculation Date | SOURCE *VDBEPP-DVALUT |
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| 37 | VDBEPP - DVALUT | Calculation Date | SOURCE VDBEPP-DVALUT |
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| 38 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | SOURCE VDBEPP-JEINBEHALT |
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| 39 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | SOURCE *VDBEPP-JEINBEHALT |
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| 40 | VDBEPP - JSOFVERR | Immediate settlement | SOURCE VDBEPP-JSOFVERR |
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| 41 | VDBEPP - JSOFVERR | Immediate settlement | SOURCE VDBEPP-JSOFVERR |
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| 42 | VDBEPP - KOSTL | Cost Center | SOURCE field: |
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| 43 | VDBEPP - KOSTL | Cost Center | SOURCE vdbepp-kostl. |
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| 44 | VDBEPP - KOSTL | Cost Center | SOURCE VDBEPP-KOSTL |
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| 45 | VDBEPP - KOSTL | Cost Center | SOURCE VDBEPP-KOSTL |
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| 46 | VDBEPP - KURS2 | Exchange rate | SOURCE *VDBEPP-KURS2 |
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| 47 | VDBEPP - KURS2 | Exchange rate | SOURCE VDBEPP-KURS2 |
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| 48 | VDBEPP - MABER | Dunning Area | SOURCE VDBEPP-MABER |
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| 49 | VDBEPP - MABER | Dunning Area | SOURCE VDBEPP-MABER |
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| 50 | VDBEPP - MANSP | Dunning block | SOURCE VDBEPP-MANSP |
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| 51 | VDBEPP - MANSP | Dunning block | SOURCE VDBEPP-MANSP |
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| 52 | VDBEPP - MWSKZ | Tax on sales/purchases code | SOURCE VDBEPP-MWSKZ |
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| 53 | VDBEPP - MWSKZ | Tax on sales/purchases code | SOURCE VDBEPP-MWSKZ |
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| 54 | VDBEPP - PWKURS | Security price for percentage quotation | SOURCE *VDBEPP-PWKURS |
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| 55 | VDBEPP - PWKURS | Security price for percentage quotation | SOURCE VDBEPP-PWKURS |
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| 56 | VDBEPP - RBANKK | Bank account | SOURCE field: |
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| 57 | VDBEPP - RBANKK | Bank account | SOURCE vdbepp-rbankk. |
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| 58 | VDBEPP - RBANKK | Bank account | SOURCE VDBEPP-RBANKK |
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| 59 | VDBEPP - RBANKK | Bank account | SOURCE VDBEPP-RBANKK |
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| 60 | VDBEPP - RBEAR | Employee ID | SOURCE VDBEPP-RBEAR |
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| 61 | VDBEPP - RBEAR | Employee ID | SOURCE VDBEPP-RBEAR |
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| 62 | VDBEPP - RBHER | Editing Source | SOURCE VDBEPP-RBHER |
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| 63 | VDBEPP - RBHER | Editing Source | SOURCE VDBEPP-RBHER |
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| 64 | VDBEPP - REHER | Source of initial entry | SOURCE VDBEPP-REHER |
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| 65 | VDBEPP - REHER | Source of initial entry | SOURCE VDBEPP-REHER |
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| 66 | VDBEPP - REMIT_INFO | SEPA Payment Notes Information | SOURCE VDBEPP-REMIT_INFO |
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| 67 | VDBEPP - REMIT_INFO | SEPA Payment Notes Information | SOURCE VDBEPP-REMIT_INFO |
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| 68 | VDBEPP - RERF | Entered by | SOURCE VDBEPP-RERF |
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| 69 | VDBEPP - RERF | Entered by | SOURCE VDBEPP-RERF |
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| 70 | VDBEPP - RPARTNR | Business Partner Number | SOURCE vdbepp-bvtyp, |
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| 71 | VDBEPP - RPARTNR | Business Partner Number | SOURCE vdbepp-zlsch. |
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| 72 | VDBEPP - RPARTNR | Business Partner Number | SOURCE field vdbepp-rpartnr module rpartnr_display. |
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| 73 | VDBEPP - RPARTNR | Business Partner Number | SOURCE VDBEPP-RPARTNR |
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| 74 | VDBEPP - RPARTNR | Business Partner Number | SOURCE VDBEPP-RPARTNR |
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| 75 | VDBEPP - RPARTNR | Business Partner Number | SOURCE field: vdbepp-rpartnr, |
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| 76 | VDBEPP - SAEND | Change Indicator for FiMa Flow Records | SOURCE field: vdbepp-saend. |
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| 77 | VDBEPP - SAEND | Change Indicator for FiMa Flow Records | SOURCE VDBEPP-SAEND |
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| 78 | VDBEPP - SAEND | Change Indicator for FiMa Flow Records | SOURCE VDBEPP-SAEND |
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| 79 | VDBEPP - SBEWART | Flow Type | SOURCE VDBEPP-SBEWART |
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| 80 | VDBEPP - SBEWART | Flow Type | SOURCE *VDBEPP-SBEWART |
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| 81 | VDBEPP - SBUST | Posting control key | SOURCE *VDBEPP-SBUST |
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| 82 | VDBEPP - SBUST | Posting control key | SOURCE VDBEPP-SBUST |
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| 83 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VDBEPP-SBWHR |
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| 84 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | SOURCE *VDBEPP-SBWHR |
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| 85 | VDBEPP - SSTOGRD | Reason for Reversal | SOURCE VDBEPP-SSTOGRD |
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| 86 | VDBEPP - SWOHER | Source of flow record | SOURCE *VDBEPP-SWOHER |
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| 87 | VDBEPP - SWOHER | Source of flow record | SOURCE VDBEPP-SWOHER |
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| 88 | VDBEPP - SZEGEN | Generate incoming payment immediately | SOURCE *VDBEPP-SZEGEN |
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| 89 | VDBEPP - SZEGEN | Generate incoming payment immediately | SOURCE VDBEPP-SZEGEN |
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| 90 | VDBEPP - TBEAR | Last Edited at | SOURCE VDBEPP-TBEAR |
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| 91 | VDBEPP - TBEAR | Last Edited at | SOURCE VDBEPP-TBEAR |
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| 92 | VDBEPP - TERF | Time of Initial Entry | SOURCE VDBEPP-TERF |
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| 93 | VDBEPP - TERF | Time of Initial Entry | SOURCE VDBEPP-TERF |
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| 94 | VDBEPP - ZAHLS | Block Key for Payment | SOURCE VDBEPP-ZAHLS |
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| 95 | VDBEPP - ZAHLS | Block Key for Payment | SOURCE VDBEPP-ZAHLS |
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| 96 | VDBEPP - ZLSCH | Payment method | SOURCE field: vdbepp-rpartnr, |
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| 97 | VDBEPP - ZLSCH | Payment method | SOURCE vdbepp-bvtyp, |
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| 98 | VDBEPP - ZLSCH | Payment method | SOURCE vdbepp-zlsch. |
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| 99 | VDBEPP - ZLSCH | Payment method | SOURCE field vdbepp-zlsch module zlsch_display. |
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| 100 | VDBEPP - ZLSCH | Payment method | SOURCE VDBEPP-ZLSCH |
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| 101 | VDBEPP - ZLSCH | Payment method | SOURCE VDBEPP-ZLSCH |
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| 102 | VDBEPP - ZUONR | Assignment number | SOURCE VDBEPP-ZUONR |
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| 103 | VDBEPP - ZUONR | Assignment number | SOURCE VDBEPP-ZUONR |