Table/Structure Field list used by SAP ABAP Program LFVD5F04 (Unterprogramme für bewegungsbezogene Auswertungen)
SAP ABAP Program
LFVD5F04 (Unterprogramme für bewegungsbezogene Auswertungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
3 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
4 | ![]() |
REVAL - BKAUFHW | Acquisition value in local currency | |
5 | ![]() |
REVAL - BKAUFWR | Acquisition value in position currency | |
6 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
7 | ![]() |
RPROF - BOPLHW | BAV ordinary revenue/expense in local currency | |
8 | ![]() |
RPROF - BOPLWR | BAV ordinary revenue/expense in position currency | |
9 | ![]() |
RPROF - BXPLHW | BAV extraordinary revenue/expense in local currency | |
10 | ![]() |
RPROF - BXPLWR | BAV extraordinary revenue/expense in position currency | |
11 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
12 | ![]() |
RVZZBEPP_CML - SREORG | Loan Reorganization Record | |
13 | ![]() |
STRU_CALC_DATE - CALC_DATE | Field of type DATS | |
14 | ![]() |
STRU_DATE_INTERVAL - DATE_FROM | Field of type DATS | |
15 | ![]() |
STRU_DATE_INTERVAL - DATE_TO | Field of type DATS | |
16 | ![]() |
STRU_DATE_INTERVAL - DATE_TYPE | Key date reference | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
T037S - BUKRS | Company Code | |
19 | ![]() |
T037S - GSBER | Business Area | |
20 | ![]() |
T037S - HKONT | General Ledger Account | |
21 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
22 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
23 | ![]() |
VDARL - BUKRS | Company Code | |
24 | ![]() |
VDARL - GSBER | Business Area | |
25 | ![]() |
VDARL - RANL | Contract Number | |
26 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
27 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
28 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
29 | ![]() |
VDFLOW - BBWHR | Flow Amount in Position Currency | |
30 | ![]() |
VDFLOW - BHWHR | Flow Amount in Local Currency | |
31 | ![]() |
VDFLOW - BISDAT | Date of evaluation end | |
32 | ![]() |
VDFLOW - BUCHST_DL | Posting status of flow for loans | |
33 | ![]() |
VDFLOW - BZBETR | Payment Amount in Payment Currency | |
34 | ![]() |
VDFLOW - DGJAHR | Fiscal Year | |
35 | ![]() |
VDFLOW - DMONAT | Fiscal period | |
36 | ![]() |
VDFLOW - D_AWBW_A | Change in acquisition value in position currency (asset) | |
37 | ![]() |
VDFLOW - D_AWBW_P | Change in acquisition value in position currency (liability) | |
38 | ![]() |
VDFLOW - D_AWHW_A | Change in acquisition value in local currency (asset) | |
39 | ![]() |
VDFLOW - D_AWHW_P | Change in acquisition value in local currency (liability) | |
40 | ![]() |
VDFLOW - D_BNBW_A | Asset: Change in nominal value in position currency | |
41 | ![]() |
VDFLOW - D_BNBW_P | Liability: Change in nominal value in position currency | |
42 | ![]() |
VDFLOW - D_BWBW_A | Change in book value in position currency (asset) | |
43 | ![]() |
VDFLOW - D_BWBW_P | Change in book value in position currency (liability) | |
44 | ![]() |
VDFLOW - D_BWHW_A | Change in book value in local currency (asset) | |
45 | ![]() |
VDFLOW - D_BWHW_P | Change in book value in local currency (liability) | |
46 | ![]() |
VDFLOW - EEBETR | Profit/loss amount in profit/loss currency | |
47 | ![]() |
VDFLOW - EHBETR | Profit/loss amount in local currency | |
48 | ![]() |
VDFLOW - GL_ACCOUNT_C | Number of G/L Account: Credit | |
49 | ![]() |
VDFLOW - GL_ACCOUNT_D | Number of G/L Account: Debit | |
50 | ![]() |
VDFLOW - GSBER | Business Area | |
51 | ![]() |
VDFLOW - HKONT | General Ledger Account | |
52 | ![]() |
VDFLOW - LAND1 | Country key of company code | |
53 | ![]() |
VDFLOW - PABGERFHW | Revenue Accrued/Deferred in Local Currency | |
54 | ![]() |
VDFLOW - PABGERFPL | Revenue Accrued/Deferred in Profit/Loss Currency | |
55 | ![]() |
VDFLOW - RAHABKI | Short key for own house bank | |
56 | ![]() |
VDFLOW - RAHKTID | Short key for house bank account | |
57 | ![]() |
VDFLOW - RDARNEHM | Loan partner | |
58 | ![]() |
VDFLOW - RPBANK | Partner bank details | |
59 | ![]() |
VDFLOW - RPZAHL | Payer/payee | |
60 | ![]() |
VDFLOW - RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
61 | ![]() |
VDFLOW - RSTICH | Key date reference | |
62 | ![]() |
VDFLOW - SBWHR | Position Currency/Transaction Currency | |
63 | ![]() |
VDFLOW - SPLWHR | Profit/loss currency | |
64 | ![]() |
VDFLOW - SSIGN | Direction of flow | |
65 | ![]() |
VDFLOW - VONDAT | Start Date of Evaluation | |
66 | ![]() |
VDFLOW - WZBETR | Payment Currency | |
67 | ![]() |
VDGLOBAL - DBFSZ | Date of start of fixed period | |
68 | ![]() |
VDGLOBAL - DBLFZ | Start of Term | |
69 | ![]() |
VDGLOBAL - DEFSZ | Date of fixed period end | |
70 | ![]() |
VDGLOBAL - DELFZ | End of Term | |
71 | ![]() |
VDGLOBAL - RDARNEHM | Loan partner | |
72 | ![]() |
VDGLOBAL - SHWHR | Local currency | |
73 | ![]() |
VDSTATE - RSTICH | Key date reference | |
74 | ![]() |
VTBBEWE_ERF - BBASIS | Calculation Base Amount | |
75 | ![]() |
VTBBEWE_ERF - BHWHR | Amount in Local Currency | |
76 | ![]() |
VTBBEWE_ERF - BWHR | Amount which changes position | |
77 | ![]() |
VTBBEWE_ERF - SHWHR | Currency of local currency amount | |
78 | ![]() |
VTBBEWE_ERF - SWHR | Currency of foreign currency amount | |
79 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
80 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
81 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
82 | ![]() |
VZZBEPP - BUKRS | Company Code | |
83 | ![]() |
VZZBEPP - BVTYP | Partner bank type | |
84 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
85 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
86 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
87 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
88 | ![]() |
VZZBEPP - DFAELL | Due date | |
89 | ![]() |
VZZBEPP - HBKID | Short key for a house bank | |
90 | ![]() |
VZZBEPP - HKTID | ID for account details | |
91 | ![]() |
VZZBEPP - RDARNEHM | Borrower/applicant identity key | |
92 | ![]() |
VZZBEPP - RHABEN | Account for credit posting | |
93 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
94 | ![]() |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
95 | ![]() |
VZZBEPP - RSOLL | Account for debit posting | |
96 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
97 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
98 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
99 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
100 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
101 | ![]() |
VZZBEPP - SREORG | Loan Reorganization Record | |
102 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
103 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
104 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
105 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
106 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
107 | ![]() |
VZZKOKO - DELFZ | End of Term | |
108 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from |