Table/Structure Field list used by SAP ABAP Program LFDBAF03 (Include LFDBAF03)
SAP ABAP Program 
LFDBAF03 (Include LFDBAF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSAD - VBEWA | Flow Type | |
| 7 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 8 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 9 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 10 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 11 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 23 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 24 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 25 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 26 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 27 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 28 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 30 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 32 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 34 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 37 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type |
