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