Table/Structure Field list used by SAP ABAP Program DEKA0F01 (FORM-Routines for RFDVDEKA0)
SAP ABAP Program 
DEKA0F01 (FORM-Routines for RFDVDEKA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 2 | Table/Structure Field |
LFVDDP - MSGID | Message Class | |
| 3 | Table/Structure Field |
LFVDDP - MSGNO | Message Number | |
| 4 | Table/Structure Field |
LFVDDP - MSGTY | Message Type | |
| 5 | Table/Structure Field |
LFVDDP - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
LFVDDP - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
LFVDDP - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
LFVDDP - RANL | Contract Number | |
| 9 | Table/Structure Field |
LFVDDP - RANTYP | Contract Type | |
| 10 | Table/Structure Field |
LFVDDP - SUBRC | Subroutines for return code | |
| 11 | Table/Structure Field |
RLOAM - BRIWR | Effective Capital in Position Currency | |
| 12 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 13 | Table/Structure Field |
RMF67 - DATUM1 | Date | |
| 14 | Table/Structure Field |
RMF67 - DATUM2 | Date | |
| 15 | Table/Structure Field |
RMF67 - EKASORT | Sort sequence for external account statement | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 24 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 25 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 26 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 27 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDARL - DCONVERT | Date loan was converted to EURO | |
| 29 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 30 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 31 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 32 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 33 | Table/Structure Field |
VDARL - SWHRORG | Loan currency before conversion to EURO | |
| 34 | Table/Structure Field |
VDARLDVS - DBEGINEKA | Start date of last external account statement | |
| 35 | Table/Structure Field |
VDARLDVS - SARCHIV | Archiving Category Indicator | |
| 36 | Table/Structure Field |
VDARLDVS - RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | |
| 37 | Table/Structure Field |
VDARLDVS - RANL | Contract Number | |
| 38 | Table/Structure Field |
VDARLDVS - DCREATEEKA | Creation date of last external account statement | |
| 39 | Table/Structure Field |
VDARLDVS - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VDARLDVS - DLASTEKA | Key date of last external account statement | |
| 41 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 44 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 45 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 46 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 47 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 48 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 49 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 50 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 51 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 52 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 53 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 54 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 56 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 57 | Table/Structure Field |
VDSCRPOS - VAL2 | Amount column 2 | |
| 58 | Table/Structure Field |
VDSCRPOS - VAL1 | Amount column 1 | |
| 59 | Table/Structure Field |
VDSCRPOS - KNZ2 | Indicator column 2 | |
| 60 | Table/Structure Field |
VDSCRPOS - KNZ1 | Indicator column 1 | |
| 61 | Table/Structure Field |
VDSCRPOS - EXTBEWART2 | External flow type column 2 | |
| 62 | Table/Structure Field |
VDSCRPOS - EXTBEWART1 | External flow type column 1 | |
| 63 | Table/Structure Field |
VDSCRPOS - DFAELL | Due date | |
| 64 | Table/Structure Field |
VDSCRPOS - DDISPO | Payment Date | |
| 65 | Table/Structure Field |
VDSCRPOS - DBUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
VDSCRPOS - CURR3 | Currency column 3 | |
| 67 | Table/Structure Field |
VDSCRPOS - CURR2 | Currency Column 2 | |
| 68 | Table/Structure Field |
VDSCRPOS - CURR1 | Currency Column 1 |
