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