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 |
|---|---|---|---|---|
| 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 |