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