Table/Structure Field list used by SAP ABAP Program LFVBUTOP (LFVBUTOP)
SAP ABAP Program 
LFVBUTOP (LFVBUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 4 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 5 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 7 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 8 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 9 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 15 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 16 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 17 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
RMF64H200 - SBEW_AB | Balance sheet transfer outgoing flow type | |
| 20 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 21 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 22 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 24 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 25 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 27 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 28 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 29 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 30 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 31 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 32 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 33 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 34 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 36 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 37 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency |
