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