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