Table/Structure Field list used by SAP ABAP Program LFVADF01 ( NKA Forderung Debitor)
SAP ABAP Program
LFVADF01 ( NKA Forderung Debitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSSBKPF - BLART | Document type | |
2 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
3 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BSSBKPF - WAERS | Currency Key | |
5 | ![]() |
BSSBKPF - USNAM | User name | |
6 | ![]() |
BSSBKPF - TCODE | Transaction Code | |
7 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
8 | ![]() |
BSSBKPF - MANDT | Client | |
9 | ![]() |
BSSBKPF - BUKRS | Company Code | |
10 | ![]() |
BSSBKPF - BUDAT | Date | |
11 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BSSKOFI - BUKRS | Company Code | |
13 | ![]() |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
14 | ![]() |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
15 | ![]() |
BSSKOFI - EIGR3 | Account determination: Account determination key value | |
16 | ![]() |
BSSKOFI - EIGR4 | Account determination: Account determination key value | |
17 | ![]() |
BSSKOFI - KTOPL | Chart of Accounts | |
18 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
19 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
20 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
21 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
22 | ![]() |
BSSPARA - KOMJN | Control indicator for compression | |
23 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
24 | ![]() |
MESG - ARBGB | Application Area | |
25 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
26 | ![]() |
MESG - MSGV1 | Message Variable | |
27 | ![]() |
MESG - MSGV2 | Message Variable | |
28 | ![]() |
MESG - MSGV3 | Message Variable | |
29 | ![]() |
MESG - MSGV4 | Message Variable | |
30 | ![]() |
MESG - TXTNR | Message number | |
31 | ![]() |
MESG - ZEILE | Line number | |
32 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
37 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
38 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T033F - ANWND | Account Determination: Application | |
47 | ![]() |
TIPZB - KZLSCHG | Payment Method for Credit Memos After Lease-Out Ended | |
48 | ![]() |
TIPZB - KZLSCHL | Payment method for debit memos after lease-out ended | |
49 | ![]() |
VIAK14 - BUKRS | Company Code | |
50 | ![]() |
VIAK14 - SMENR | Number of Rental Unit | |
51 | ![]() |
VIAK14 - SMIVE | Lease-Out Number | |
52 | ![]() |
VIAK14 - SWENR | Business Entity Number | |
53 | ![]() |
VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
54 | ![]() |
VIAKMVKEY - BUKRS | Company Code | |
55 | ![]() |
VIAKMVKEY - SMENR | Number of Rental Unit | |
56 | ![]() |
VIAKMVKEY - SMIVE | Lease-Out Number | |
57 | ![]() |
VIAKMVKEY - SWENR | Business Entity Number | |
58 | ![]() |
VIKOKO - DGUEL_KK | Date Condition Effective from | |
59 | ![]() |
VIKOKO - GZLSCH | Payment method for credit memos | |
60 | ![]() |
VIKOKO - ZLSCH | Rental agreement payment method | |
61 | ![]() |
VIMIMV - BUKRS | Company Code | |
62 | ![]() |
VIMIMV - DKUEZU | Contract Notice Per | |
63 | ![]() |
VIMIMV - DMIEND | Rental end date | |
64 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
65 | ![]() |
VIMIMV - KUNNR | Customer number main contract partner | |
66 | ![]() |
VIMIMV - SMIVE | Lease-Out Number |