Table/Structure Field list used by SAP ABAP Program DEKA0TOP (TOP-Include for the report RFVDEKA0)
SAP ABAP Program
DEKA0TOP (TOP-Include for the report RFVDEKA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RMF67 - EKASORT | Sort sequence for external account statement | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 4 | VDARL - RANL | Contract Number | ||
| 5 | VDARL - SANTWHR | Currency | ||
| 6 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 7 | VDBEKI - SSTORNO | Reversal indicator | ||
| 8 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 9 | VDBEKI - MANDT | Client | ||
| 10 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 11 | VDBEKI - BUKRS | Company Code | ||
| 12 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 13 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 14 | VDBEPI - SBEWZITI | Flow category | ||
| 15 | VDBEPI - SBEWART | Flow Type | ||
| 16 | VDBEPI - RPOSNR | Activity number | ||
| 17 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 18 | VDBEPI - MANDT | Client | ||
| 19 | VDBEPI - KUNNR | Customer Number | ||
| 20 | VDBEPI - DFAELL | Due date | ||
| 21 | VDBEPI - DDISPO | Payment Date | ||
| 22 | VDBEPI - BUKRS | Company Code | ||
| 23 | VDBEPI - BBWHR | Amount in position currency |