Table/Structure Field list used by SAP ABAP Program LFTLETOP (Include LFTLETOP)
SAP ABAP Program
LFTLETOP (Include LFTLETOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BBASIS | Calculation base amount | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
4 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
5 | ![]() |
BSID - BELNR | Accounting Document Number | |
6 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSID - GJAHR | Fiscal Year | |
8 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
9 | ![]() |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
10 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
11 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
12 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
13 | ![]() |
RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | |
14 | ![]() |
RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
18 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
19 | ![]() |
TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | |
20 | ![]() |
VDARL - SANTWHR | Currency | |
21 | ![]() |
VDARL - SANLF | Product Category | |
22 | ![]() |
VDARL - DCONVERT | Date loan was converted to EURO | |
23 | ![]() |
VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
24 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
25 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
26 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
27 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
28 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
29 | ![]() |
VDBEPI - RPOSNR | Activity number | |
30 | ![]() |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
31 | ![]() |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
32 | ![]() |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
33 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
34 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
35 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
36 | ![]() |
VDBEPP - BBASIS | Calculation base amount | |
37 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
38 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
39 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
40 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
41 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
42 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
43 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
44 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
45 | ![]() |
VZZUSP - SNUMOBJ | Key for number range object |