Table/Structure Field list used by SAP ABAP Program LFVCWTOP (Global Data Declaration)
SAP ABAP Program
LFVCWTOP (Global Data Declaration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
4 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
5 | ![]() |
MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
6 | ![]() |
MAHNV - LAUFI | Additional Identification | |
7 | ![]() |
MHND - BBUKRS | Document company code | |
8 | ![]() |
MHND - BELNR | Accounting Document Number | |
9 | ![]() |
MHND - BUKRS | Company Code | |
10 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
12 | ![]() |
MHND - GJAHR | Fiscal Year | |
13 | ![]() |
MHND - KUNNR | Customer Number | |
14 | ![]() |
MHNK - APPLK | Application Indicator | |
15 | ![]() |
MHNK - AUSDT | Dunning date | |
16 | ![]() |
MHNK_TRLO - NAME1ORG | Name 1 of an address | |
17 | ![]() |
MHNK_TRLO - NAME2ORG | Name 2 of an address | |
18 | ![]() |
MHNK_TRLO - ORT01ORG | City | |
19 | ![]() |
MHNK_TRLO - PSTLZORG | Postal code | |
20 | ![]() |
MHNK_TRLO - STRASORG | House number and street | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T001 - MANDT | Client | |
25 | ![]() |
T047 - RBUKM | Reference Company Code for Dunning Notices | |
26 | ![]() |
T047A - MAHNR | Reference Dunning Procedure for Text Selection | |
27 | ![]() |
T047E - MABER | Dunning Area | |
28 | ![]() |
T047E - MAHNS | Dunning Level | |
29 | ![]() |
TD47E - ANZZL | Number of lines in address | |
30 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
31 | ![]() |
TDVZL - LAND1 | Country Key | |
32 | ![]() |
TDVZL - ZLSCH | Payment method | |
33 | ![]() |
TDVZL - MANDT | Client | |
34 | ![]() |
TZC37 - GSART | Product Type | |
35 | ![]() |
TZC37 - STATU | Contract status | |
36 | ![]() |
TZPA - GSART | Product Type | |
37 | ![]() |
TZPA - SKOGRP | Condition Group | |
38 | ![]() |
TZPAB - SDUNNACT | Dunning Active | |
39 | ![]() |
TZPAB - MANDT | Client | |
40 | ![]() |
TZPAB - BUKRS | Company Code | |
41 | ![]() |
TZPAB - GSART | Product Type | |
42 | ![]() |
VDARL - DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | |
43 | ![]() |
VDARL - XNODUNN | Exclude Loan from Dunning Run | |
44 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
45 | ![]() |
VDARL - SSTATI | Status of data record | |
46 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
47 | ![]() |
VDARL - SMAHNM | Loan Manual Dunning Level | |
48 | ![]() |
VDARL - SDUNNCMP | Summarization Level for Dunning Letter | |
49 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
50 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
51 | ![]() |
VDARL - SANTWHR | Currency | |
52 | ![]() |
VDARL - SANLF | Product Category | |
53 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
54 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
55 | ![]() |
VDARL - RANL | Contract Number | |
56 | ![]() |
VDARL - MANDT | Client | |
57 | ![]() |
VDARL - GSART | Product Type | |
58 | ![]() |
VDARL - BUKRS | Company Code | |
59 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
60 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
61 | ![]() |
VDBEPI - DFAELL | Due date | |
62 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
63 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
64 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
65 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
66 | ![]() |
VDGPO - ROLETYP | BP Role | |
67 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
68 | ![]() |
VDGPO - SDUNNDOC | Type of Dunning Letter | |
69 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
70 | ![]() |
VDGPO - APPL | Application Category | |
71 | ![]() |
VDGPO - ADR_REF | Address ID | |
72 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
73 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
74 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
75 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
76 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
77 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
78 | ![]() |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |