Table/Structure Field list used by SAP ABAP Program DSLD0F01 (Form Routines for Balance List RFVDSLD0)
SAP ABAP Program
DSLD0F01 (Form Routines for Balance List RFVDSLD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DATUM | Selection date | |
3 | ![]() |
BHDGD - DOMAI | Domain name | |
4 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
BHDGD - LINES | Line size | |
8 | ![]() |
BHDGD - REPID | ABAP Program Name | |
9 | ![]() |
BHDGD - UNAME | User Name | |
10 | ![]() |
BHDGD - ZEIT | Selection time | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - STBLG | Reverse Document Number | |
16 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
17 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
BSAD - AUGDT | Clearing Date | |
19 | ![]() |
BSAD - BELNR | Accounting Document Number | |
20 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSAD - BUKRS | Company Code | |
22 | ![]() |
BSAD - GJAHR | Fiscal Year | |
23 | ![]() |
BSAD - HKONT | General Ledger Account | |
24 | ![]() |
BSAD - KUNNR | Customer Number | |
25 | ![]() |
BSAD - MANDT | Client | |
26 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSAD - VBEWA | Flow Type | |
28 | ![]() |
BSAD - VERTN | Contract Number | |
29 | ![]() |
BSAD - WAERS | Currency Key | |
30 | ![]() |
BSAD - WRBTR | Amount in document currency | |
31 | ![]() |
BSID - BELNR | Accounting Document Number | |
32 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
33 | ![]() |
BSID - BUKRS | Company Code | |
34 | ![]() |
BSID - GJAHR | Fiscal Year | |
35 | ![]() |
BSID - KUNNR | Customer Number | |
36 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSID - VBEWA | Flow Type | |
38 | ![]() |
BSID - VERTN | Contract Number | |
39 | ![]() |
BSID - WAERS | Currency Key | |
40 | ![]() |
BSID - WRBTR | Amount in document currency | |
41 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
42 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
43 | ![]() |
RLOAM - BVKWR | Contract Capital in Position Currency | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
57 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T001 - WAERS | Currency Key | |
60 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
61 | ![]() |
TZC37 - BUKRS | Company Code | |
62 | ![]() |
TZC37 - GSART | Product Type | |
63 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
64 | ![]() |
TZC37 - STATU | Contract status | |
65 | ![]() |
TZPA - GSART | Product Type | |
66 | ![]() |
TZPA - RANTYP | Contract Type | |
67 | ![]() |
TZPAB - BUKRS | Company Code | |
68 | ![]() |
TZPAB - GSART | Product Type | |
69 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
70 | ![]() |
VDARL - BUKRS | Company Code | |
71 | ![]() |
VDARL - GSART | Product Type | |
72 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
73 | ![]() |
VDARL - MANDT | Client | |
74 | ![]() |
VDARL - RANL | Contract Number | |
75 | ![]() |
VDARL - RBEAR | Employee ID | |
76 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
77 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
78 | ![]() |
VDARL - SANTWHR | Currency | |
79 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
80 | ![]() |
VDARL - SMAHNM | Loan Manual Dunning Level | |
81 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
82 | ![]() |
VDARL - SSTATI | Status of data record | |
83 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
84 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
85 | ![]() |
VDARL_KEY - RANL | Contract Number | |
86 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
87 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
88 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
89 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
90 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
91 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
92 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
93 | ![]() |
VDBEPI - BUKRS | Company Code | |
94 | ![]() |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
95 | ![]() |
VDBEPI - KUNNR | Customer Number | |
96 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
97 | ![]() |
VDBEPI - SBEWART | Flow Type | |
98 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
99 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
100 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
101 | ![]() |
VZZBEPP - BUKRS | Company Code | |
102 | ![]() |
VZZBEPP - DBEAR | Last Edited on | |
103 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
104 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
105 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
106 | ![]() |
VZZBEPP - MANDT | Client | |
107 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
108 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
109 | ![]() |
VZZBEPP - RBELNR | Number of flow header | |
110 | ![]() |
VZZBEPP - RSTBLG | Reverse Document Number | |
111 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
112 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
113 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
114 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
115 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
116 | ![]() |
VZZBEPP - TBEAR | Last Edited at | |
117 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time |