Table/Structure Field list used by SAP ABAP Program LFV96F20 (LFV96F20)
SAP ABAP Program
LFV96F20 (LFV96F20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 2 | T001 - WAERS | Currency Key | ||
| 3 | TDLOANFUNC - SBEWART | Flow Type | ||
| 4 | TDLOANFUNC - SZARTKZ | Payment transaction ID | ||
| 5 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 6 | TZK01 - SZART | Payment transaction | ||
| 7 | TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 8 | TZK01 - SDOKU | Documentation identification | ||
| 9 | TZK01 - SBEWZITI | Flow category | ||
| 10 | TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | ||
| 11 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 12 | TZK01 - SBERFIMA | Calculation category for cash flow calculator | ||
| 13 | TZK01 - RANTYP | Contract Type | ||
| 14 | TZK01 - AUSWAHL | Field selection | ||
| 15 | TZPA - GSART | Product Type | ||
| 16 | TZPA - RANTYP | Contract Type | ||
| 17 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 18 | TZPA - SKOGRP | Condition Group | ||
| 19 | TZPAB - BUKRS | Company Code | ||
| 20 | TZPAB - GSART | Product Type | ||
| 21 | TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | ||
| 22 | TZPAB - SBUHAL | Setting for FI posting | ||
| 23 | TZPAB - SZEGEN | Generate incoming payment immediately | ||
| 24 | VDARL - SOBJEKT | Internal key for object | ||
| 25 | VDARL - SANTWHR | Currency | ||
| 26 | VDARL - GSART | Product Type | ||
| 27 | VDARL - BUKRS | Company Code | ||
| 28 | VDARL - SANLF | Product Category | ||
| 29 | VDAVIS - BNWHR | Nominal amount | ||
| 30 | VDAVIS - DFAELL | Due date | ||
| 31 | VDAVIS - SBEWART | Flow Type | ||
| 32 | VKOPOSTEU - SZART | Payment transaction | ||
| 33 | VKOPOSTEU - SZADRI | Payment to third-party | ||
| 34 | VKOPOSTEU - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 35 | VKOPOSTEU - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 36 | VKOPOSTEU - SDOKU | Documentation identification | ||
| 37 | VKOPOSTEU - SBEWSOLL | Flow Type 1 (Debit/Credit) | ||
| 38 | VKOPOSTEU - SBEWHABEN | Flow Type 2 (Debit/Credit) | ||
| 39 | VKOPOSTEU - SBERFIMA | Calculation category for cash flow calculator | ||
| 40 | VKOPOSTEU - AUSWAHL | Field selection | ||
| 41 | VKOPOSTEU - SBEWZITI | Flow category | ||
| 42 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 43 | VZZBEPP - DDISPO | Payment Date | ||
| 44 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 45 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 46 | VZZBEPP - SCWHR | Settlement Currency | ||
| 47 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 48 | VZZBEPP - RPNNR | Daybook no. | ||
| 49 | VZZBEPP - REHER | Source of initial entry | ||
| 50 | VZZBEPP - DVALUT | Calculation Date | ||
| 51 | VZZBEPP - DFAELL | Due date | ||
| 52 | VZZBEPP - BNWHR | Nominal amount | ||
| 53 | VZZBEPP - BCWHR | Settlement Amount | ||
| 54 | VZZBEPP - BBWHR | Amount in position currency | ||
| 55 | VZZKOKO - DGUEL_KK | Date Condition Effective from |