Table/Structure Field list used by SAP ABAP Program LFVBNF01 (Include LFVBNF01)
SAP ABAP Program LFVBNF01 (Include LFVBNF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDBEPP - DTRANS_VOR | Flow data key: System date | |
2 | Table/Structure Field | ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
3 | Table/Structure Field | ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
4 | Table/Structure Field | ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
5 | Table/Structure Field | ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
6 | Table/Structure Field | ADDBEPP - SRECTYP | ID for controlling reference | |
7 | Table/Structure Field | ADDBEPP - SVORG_KL | ID for controlling reference | |
8 | Table/Structure Field | ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
9 | Table/Structure Field | BEPPFIELDS - ACENV | Source in TR-LO posting area | |
10 | Table/Structure Field | BEPPFIELDS - BVTYP | Partner bank type | |
11 | Table/Structure Field | BEPPFIELDS - DTRANSREF | Flow data key: System date | |
12 | Table/Structure Field | BEPPFIELDS - GSBER | Business Area | |
13 | Table/Structure Field | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
14 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
15 | Table/Structure Field | BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
16 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
17 | Table/Structure Field | BEPPFIELDS - PRKEY | Key Number for Payment Request | |
18 | Table/Structure Field | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
19 | Table/Structure Field | BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | Table/Structure Field | BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
21 | Table/Structure Field | BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
22 | Table/Structure Field | BEPPFIELDS - RHABEN | Account for credit posting | |
23 | Table/Structure Field | BEPPFIELDS - RPARTNR | Business Partner Number | |
24 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | |
25 | Table/Structure Field | BEPPFIELDS - RSOLL | Account for debit posting | |
26 | Table/Structure Field | BEPPFIELDS - RUMBLG | Reference transfer document number | |
27 | Table/Structure Field | BEPPFIELDS - RUZBEL | Accounting Document Number | |
28 | Table/Structure Field | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
29 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
30 | Table/Structure Field | BEPPFIELDS - SPAYRQ | Generate payment request | |
31 | Table/Structure Field | BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
32 | Table/Structure Field | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
33 | Table/Structure Field | BEPPFIELDS - ZLSCH | Payment method | |
34 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
35 | Table/Structure Field | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
36 | Table/Structure Field | LOANREF - MANDT | Client | |
37 | Table/Structure Field | LOANREF - OBJECTID | Object ID of loan unit | |
38 | Table/Structure Field | LOANREF - OBJECTTYPE | Object type of loan unit | |
39 | Table/Structure Field | LOANREF - REFCAT | Unit category of loan unit | |
40 | Table/Structure Field | LOANREF - REFCONCEPT | Unit definition for loan unit | |
41 | Table/Structure Field | LOANREF - STATUS | Status of loan unit | |
42 | Table/Structure Field | LOANREF_A - OBJECTID | Object ID of loan unit | |
43 | Table/Structure Field | LOANREF_A - OBJECTTYPE | Object type of loan unit | |
44 | Table/Structure Field | LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
45 | Table/Structure Field | LOANREF_A - STATUS | Status of loan unit | |
46 | Table/Structure Field | LOANREF_V - REFCONCEPT | Unit definition for loan unit | |
47 | Table/Structure Field | LOANREF_V - STATUS | Status of loan unit | |
48 | Table/Structure Field | PAYRQ - AUGDT | Clearing Date | |
49 | Table/Structure Field | PAYRQ - KEYNO | Key Number for Payment Request | |
50 | Table/Structure Field | RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | |
51 | Table/Structure Field | RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
52 | Table/Structure Field | RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
53 | Table/Structure Field | RDEBTTR_INTERN - KUNNR_TO | Customer Number | |
54 | Table/Structure Field | RDEBTTR_INTERN - PARTNER_TO | New Main Borrower | |
55 | Table/Structure Field | RDEBTTR_INTERN - RREFKONT | Account Assignment Reference in Financial Assets Management | |
56 | Table/Structure Field | RVDBEKI_REV_BANK - ACENV | Source in TR-LO posting area | |
57 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
58 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
60 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
61 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
62 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | Table/Structure Field | T001 - BUKRS | Company Code | |
68 | Table/Structure Field | TRLOMESG - GRUPPE | Line Number | |
69 | Table/Structure Field | TRLOMESG - INFO | TR-LO error message text | |
70 | Table/Structure Field | TRLOMESG - MSGID | Message Class | |
71 | Table/Structure Field | TRLOMESG - MSGNO | Message Number | |
72 | Table/Structure Field | TRLOMESG - MSGTY | Message Type | |
73 | Table/Structure Field | TRLOMESG - MSGV1 | Message Variable | |
74 | Table/Structure Field | TRLOMESG - MSGV2 | Message Variable | |
75 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
76 | Table/Structure Field | TZPAB - GSART | Product Type | |
77 | Table/Structure Field | TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
78 | Table/Structure Field | VDARL - BUKRS | Company Code | |
79 | Table/Structure Field | VDARL - GSART | Product Type | |
80 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
81 | Table/Structure Field | VDARL - RANL | Contract Number | |
82 | Table/Structure Field | VDBEKI - ACENV | Source in TR-LO posting area | |
83 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
84 | Table/Structure Field | VDBEKI - DBUDAT | Posting Date in the Document | |
85 | Table/Structure Field | VDBEKI - DGJAHR | Fiscal Year | |
86 | Table/Structure Field | VDBEKI - DMONAT | Fiscal period | |
87 | Table/Structure Field | VDBEKI - MANDT | Client | |
88 | Table/Structure Field | VDBEKI - RANL | Contract Number | |
89 | Table/Structure Field | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
90 | Table/Structure Field | VDBEKI - RPNNR | Daybook no. | |
91 | Table/Structure Field | VDBEKI - RUMBLG | Reference transfer document number | |
92 | Table/Structure Field | VDBEKI - RUZBEL | Accounting Document Number | |
93 | Table/Structure Field | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
94 | Table/Structure Field | VDBEKI_REV - ACENV | Source in TR-LO posting area | |
95 | Table/Structure Field | VDBEKI_REV - BUDAT | Posting Date in the Document | |
96 | Table/Structure Field | VDBEKI_REV - SO_PERIODE | Fiscal period | |
97 | Table/Structure Field | VDBEKI_REV - SRREFKONT | Indicator for copying account assignment (X=yes, blank=no) | |
98 | Table/Structure Field | VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
99 | Table/Structure Field | VDBEPI - BUKRS | Company Code | |
100 | Table/Structure Field | VDBEPI - DTRANS | Flow data key: System date | |
101 | Table/Structure Field | VDBEPI - KUNNR | Customer Number | |
102 | Table/Structure Field | VDBEPI - MANDT | Client | |
103 | Table/Structure Field | VDBEPI - NTRANS | Transaction data key: Consecutive number | |
104 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
105 | Table/Structure Field | VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
106 | Table/Structure Field | VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
107 | Table/Structure Field | VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
108 | Table/Structure Field | VDBEPI - RHABEN | Account for credit posting | |
109 | Table/Structure Field | VDBEPI - RSOLL | Account for debit posting | |
110 | Table/Structure Field | VDBEPI - SBEWART | Flow Type | |
111 | Table/Structure Field | VDBEPI - SREFBEW | Reference flow type | |
112 | Table/Structure Field | VDBEPI - TTRANS | Transaction data key: system time | |
113 | Table/Structure Field | VDBEPI - VORGTYP | Activity Category (Posting Area) | |
114 | Table/Structure Field | VDBEPP - ACENV | Source in TR-LO posting area | |
115 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
116 | Table/Structure Field | VDBEPP - BVTYP | Partner bank type | |
117 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
118 | Table/Structure Field | VDBEPP - DTRANSREF | Flow data key: System date | |
119 | Table/Structure Field | VDBEPP - GSBER | Business Area | |
120 | Table/Structure Field | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
121 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
122 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
123 | Table/Structure Field | VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
124 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
125 | Table/Structure Field | VDBEPP - PRKEY | Key Number for Payment Request | |
126 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
127 | Table/Structure Field | VDBEPP - RDARNEHM | Borrower/Applicant Number | |
128 | Table/Structure Field | VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
129 | Table/Structure Field | VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
130 | Table/Structure Field | VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
131 | Table/Structure Field | VDBEPP - RHABEN | Account for credit posting | |
132 | Table/Structure Field | VDBEPP - RPARTNR | Business Partner Number | |
133 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | |
134 | Table/Structure Field | VDBEPP - RSOLL | Account for debit posting | |
135 | Table/Structure Field | VDBEPP - RUMBLG | Reference transfer document number | |
136 | Table/Structure Field | VDBEPP - RUZBEL | Accounting Document Number | |
137 | Table/Structure Field | VDBEPP - RZEBEL | Document number of waiver/write-off document | |
138 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
139 | Table/Structure Field | VDBEPP - SPAYRQ | Generate payment request | |
140 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
141 | Table/Structure Field | VDBEPP - TTRANSREF | Transaction data key: system time | |
142 | Table/Structure Field | VDBEPP - VORGTYP | Activity Category (Posting Area) | |
143 | Table/Structure Field | VDBEPP - ZLSCH | Payment method | |
144 | Table/Structure Field | VDDEBTTRANS - ABWZAHLER | Indicator - Keep Alternative Payer | |
145 | Table/Structure Field | VDDEBTTRANS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
146 | Table/Structure Field | VDDEBTTRANS - KUNNR_TO | Customer Number | |
147 | Table/Structure Field | VDDEBTTRANS - PARTNER_TO | New Main Borrower | |
148 | Table/Structure Field | VDDEBTTRANS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
149 | Table/Structure Field | VDDEBTTRANS - ZSCHL_NEW | Payment Method of New Main Borrower | |
150 | Table/Structure Field | VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer |