Table/Structure Field list used by SAP ABAP Program LFVD5TOP (TOP Include for function group FVD5)
SAP ABAP Program
LFVD5TOP (TOP Include for function group FVD5) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
MESG - MSGV1 | Message Variable | |
3 | ![]() |
MESG - MSGV2 | Message Variable | |
4 | ![]() |
MESG - MSGV3 | Message Variable | |
5 | ![]() |
MESG - MSGV4 | Message Variable | |
6 | ![]() |
MESG - TXTNR | Message number | |
7 | ![]() |
SMESG - ARBGB | Application Area | |
8 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
9 | ![]() |
STRU_CALC_DATE - CALC_DATE | Field of type DATS | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
13 | ![]() |
TBSL - BSCHL | Posting Key | |
14 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
15 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
16 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
17 | ![]() |
VDARL - BUKRS | Company Code | |
18 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
19 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
20 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
21 | ![]() |
VDFLOW - BBWHR | Flow Amount in Position Currency | |
22 | ![]() |
VDFLOW - BHWHR | Flow Amount in Local Currency | |
23 | ![]() |
VDFLOW - BISDAT | Date of evaluation end | |
24 | ![]() |
VDFLOW - BUCHST_DL | Posting status of flow for loans | |
25 | ![]() |
VDFLOW - BZBETR | Payment Amount in Payment Currency | |
26 | ![]() |
VDFLOW - DBUDAT | Posting Date in the Document | |
27 | ![]() |
VDFLOW - DDISPO | Payment Date | |
28 | ![]() |
VDFLOW - DFAELL | Due date | |
29 | ![]() |
VDFLOW - DGJAHR | Fiscal Year | |
30 | ![]() |
VDFLOW - DMONAT | Fiscal period | |
31 | ![]() |
VDFLOW - DVALUT | Calculation Date | |
32 | ![]() |
VDFLOW - D_AWBW_A | Change in acquisition value in position currency (asset) | |
33 | ![]() |
VDFLOW - D_AWBW_P | Change in acquisition value in position currency (liability) | |
34 | ![]() |
VDFLOW - D_AWHW_A | Change in acquisition value in local currency (asset) | |
35 | ![]() |
VDFLOW - D_AWHW_P | Change in acquisition value in local currency (liability) | |
36 | ![]() |
VDFLOW - D_BNBW_A | Asset: Change in nominal value in position currency | |
37 | ![]() |
VDFLOW - D_BNBW_P | Liability: Change in nominal value in position currency | |
38 | ![]() |
VDFLOW - D_BWBW_A | Change in book value in position currency (asset) | |
39 | ![]() |
VDFLOW - D_BWBW_P | Change in book value in position currency (liability) | |
40 | ![]() |
VDFLOW - D_BWHW_A | Change in book value in local currency (asset) | |
41 | ![]() |
VDFLOW - D_BWHW_P | Change in book value in local currency (liability) | |
42 | ![]() |
VDFLOW - EEBETR | Profit/loss amount in profit/loss currency | |
43 | ![]() |
VDFLOW - EHBETR | Profit/loss amount in local currency | |
44 | ![]() |
VDFLOW - GL_ACCOUNT_C | Number of G/L Account: Credit | |
45 | ![]() |
VDFLOW - GL_ACCOUNT_D | Number of G/L Account: Debit | |
46 | ![]() |
VDFLOW - GSBER | Business Area | |
47 | ![]() |
VDFLOW - HKONT | General Ledger Account | |
48 | ![]() |
VDFLOW - LAND1 | Country key of company code | |
49 | ![]() |
VDFLOW - MABER | Dunning Area | |
50 | ![]() |
VDFLOW - PABGERFHW | Revenue Accrued/Deferred in Local Currency | |
51 | ![]() |
VDFLOW - PABGERFPL | Revenue Accrued/Deferred in Profit/Loss Currency | |
52 | ![]() |
VDFLOW - RAHABKI | Short key for own house bank | |
53 | ![]() |
VDFLOW - RAHKTID | Short key for house bank account | |
54 | ![]() |
VDFLOW - RDARNEHM | Loan partner | |
55 | ![]() |
VDFLOW - RKLAMMER | Classification Number for Finance Projects | |
56 | ![]() |
VDFLOW - RPBANK | Partner bank details | |
57 | ![]() |
VDFLOW - RPZAHL | Payer/payee | |
58 | ![]() |
VDFLOW - RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
59 | ![]() |
VDFLOW - RSTICH | Key date reference | |
60 | ![]() |
VDFLOW - RVZBLG | Accounting Document Number | |
61 | ![]() |
VDFLOW - SBEWART | Flow Type | |
62 | ![]() |
VDFLOW - SBEWZITI | Flow category | |
63 | ![]() |
VDFLOW - SBWHR | Position Currency/Transaction Currency | |
64 | ![]() |
VDFLOW - SPAYRQ | Generate payment request | |
65 | ![]() |
VDFLOW - SPLWHR | Profit/loss currency | |
66 | ![]() |
VDFLOW - SSIGN | Direction of flow | |
67 | ![]() |
VDFLOW - SVORGKZ | Activity indicator for debit/credit control | |
68 | ![]() |
VDFLOW - VONDAT | Start Date of Evaluation | |
69 | ![]() |
VDFLOW - WZBETR | Payment Currency | |
70 | ![]() |
VDFLOW - ZLSCH | Payment method | |
71 | ![]() |
VDGLOBAL - BUKRS | Company Code | |
72 | ![]() |
VDGLOBAL - DBEWI | Approval date | |
73 | ![]() |
VDGLOBAL - DBFSZ | Date of start of fixed period | |
74 | ![]() |
VDGLOBAL - DBLFZ | Start of Term | |
75 | ![]() |
VDGLOBAL - DEFSZ | Date of fixed period end | |
76 | ![]() |
VDGLOBAL - DELFZ | End of Term | |
77 | ![]() |
VDGLOBAL - DZUSAGE | Loan - Date of Commitment by Lender | |
78 | ![]() |
VDGLOBAL - GSART | Product Type | |
79 | ![]() |
VDGLOBAL - GUARANTOR | Business Partner Number | |
80 | ![]() |
VDGLOBAL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
81 | ![]() |
VDGLOBAL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
82 | ![]() |
VDGLOBAL - MABER | Dunning Area | |
83 | ![]() |
VDGLOBAL - MANDT | Client | |
84 | ![]() |
VDGLOBAL - MERKM | Characteristics | |
85 | ![]() |
VDGLOBAL - NAVAL | Guarantee number | |
86 | ![]() |
VDGLOBAL - RANLALT1 | Alternative Identification | |
87 | ![]() |
VDGLOBAL - RANLALT2 | Alternative identification 2 | |
88 | ![]() |
VDGLOBAL - RANLVD | Contract Number | |
89 | ![]() |
VDGLOBAL - RDARNEHM | Loan partner | |
90 | ![]() |
VDGLOBAL - REFER | Internal Reference | |
91 | ![]() |
VDGLOBAL - RKLAMMER | Classification Number for Finance Projects | |
92 | ![]() |
VDGLOBAL - RPORTB | Portfolio | |
93 | ![]() |
VDGLOBAL - SAKTPAS | Indicator: Asset/Liability Transaction | |
94 | ![]() |
VDGLOBAL - SANLF | Product Category | |
95 | ![]() |
VDGLOBAL - SBEA | Loan Processing Indicator | |
96 | ![]() |
VDGLOBAL - SBEZIRK | Agent District | |
97 | ![]() |
VDGLOBAL - SBILK | Balance Sheet Indicator | |
98 | ![]() |
VDGLOBAL - SB_BUCHH | Accounting clerks | |
99 | ![]() |
VDGLOBAL - SB_PROLO | Rollover clerk | |
100 | ![]() |
VDGLOBAL - SB_VERTRAG | Contract clerk | |
101 | ![]() |
VDGLOBAL - SDTYP | Loans Class | |
102 | ![]() |
VDGLOBAL - SDUNNCMP | Summarization Level for Dunning Letter | |
103 | ![]() |
VDGLOBAL - SFIBG | Asset Grouping Indicator | |
104 | ![]() |
VDGLOBAL - SFIWO | Indicator: Type of Residential Object Financing | |
105 | ![]() |
VDGLOBAL - SFRIST | Loan Term | |
106 | ![]() |
VDGLOBAL - SGESST | Branch Office | |
107 | ![]() |
VDGLOBAL - SGLZB | SCB asset group indicator | |
108 | ![]() |
VDGLOBAL - SGR1 | Group Key 1 (Freely Available) | |
109 | ![]() |
VDGLOBAL - SGR2 | Group Key 2 (Freely Available) | |
110 | ![]() |
VDGLOBAL - SGRP3 | Group Key 3 (Freely Available) | |
111 | ![]() |
VDGLOBAL - SGRP4 | Group Key 4 (Freely Available) | |
112 | ![]() |
VDGLOBAL - SHWHR | Local currency | |
113 | ![]() |
VDGLOBAL - SMAHNM | Loan Manual Dunning Level | |
114 | ![]() |
VDGLOBAL - SNUTZART | Main usage type of object | |
115 | ![]() |
VDGLOBAL - SOBEZ | Organizational District | |
116 | ![]() |
VDGLOBAL - SOBJART | Object type | |
117 | ![]() |
VDGLOBAL - SREGION | Sales Region | |
118 | ![]() |
VDGLOBAL - SSICHER | Primary collateral | |
119 | ![]() |
VDGLOBAL - SSOLIST | Plan/Actual principle | |
120 | ![]() |
VDGLOBAL - SSONDER | Special treatment of loan | |
121 | ![]() |
VDGLOBAL - SSTATI | Status of data record | |
122 | ![]() |
VDGLOBAL - STITEL | Loan Type Indicator | |
123 | ![]() |
VDGLOBAL - SVZWECK | Purpose of Loan | |
124 | ![]() |
VDGLOBAL - XAKT | File Number | |
125 | ![]() |
VDGLOBAL - XNODUNN | Exclude Loan from Dunning Run | |
126 | ![]() |
VDGLOBAL - ZUOND | Assignment | |
127 | ![]() |
VDGPO - DBEBEZ | Date of start of relationship | |
128 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
129 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
130 | ![]() |
VDGPO - ROLE | CML Correspondence Role Type of Recipient | |
131 | ![]() |
VDGPO - ROLETYP | BP Role | |
132 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
133 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
134 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
135 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
136 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
137 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
138 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
139 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
140 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
141 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
142 | ![]() |
VDSTATE - BANTRAG | Asset: Application capital in position currency | |
143 | ![]() |
VDSTATE - BANTRAG_P | Liability: Application capital in position currency | |
144 | ![]() |
VDSTATE - BAVWR | Asset: Disbursement obligation in position currency | |
145 | ![]() |
VDSTATE - BAVWR_P | Liability: Disbursement obligation in position currency | |
146 | ![]() |
VDSTATE - BBUCHHW_A | Asset: Book value in local currency | |
147 | ![]() |
VDSTATE - BBUCHHW_P | Liability: Book value in local currency | |
148 | ![]() |
VDSTATE - BBUCHWR_A | Asset: Book value in position currency | |
149 | ![]() |
VDSTATE - BBUCHWR_P | Liability: Book value in position currency | |
150 | ![]() |
VDSTATE - BKAUFHW_A | Asset: Acquisition value in local currency | |
151 | ![]() |
VDSTATE - BKAUFHW_P | Liability: Acquisition value in local currency | |
152 | ![]() |
VDSTATE - BKAUFWR_A | Asset: Acquisition value in position currency | |
153 | ![]() |
VDSTATE - BKAUFWR_P | Liability: Acquisition value in position currency | |
154 | ![]() |
VDSTATE - BKKWR | Asset: Commitment capital in position currency | |
155 | ![]() |
VDSTATE - BKKWR_P | Liability: Commitment capital in position currency | |
156 | ![]() |
VDSTATE - BNBUERG | Initial capital not guaranteed in position currency | |
157 | ![]() |
VDSTATE - BNOMWR_A | Asset: Nominal value in position currency | |
158 | ![]() |
VDSTATE - BNOMWR_P | Liability: Nominal value in position currency | |
159 | ![]() |
VDSTATE - BRIHW | Asset: Effective capital (rem.cap. acc.to IP) in local curr. | |
160 | ![]() |
VDSTATE - BRIHW_P | Liab.: Effective capital (rem.cap. acc.to IP) in local curr. | |
161 | ![]() |
VDSTATE - BRINWR | Asset: Nominal effective capital in position currency | |
162 | ![]() |
VDSTATE - BRINWR_P | Liability: Nominal effective capital in position currency | |
163 | ![]() |
VDSTATE - BRIWR | Asset: Effective capital (rem.cap. acc.to IP) in pos. curr. | |
164 | ![]() |
VDSTATE - BRIWR_P | Liab.: Effective capital (rem.cap. acc.to IP) in pos. curr. | |
165 | ![]() |
VDSTATE - BRPHW | Asset: Remaining capital acc.to debit pos. in local currency | |
166 | ![]() |
VDSTATE - BRPHW_P | Liab.: Remaining capital acc.to debit pos. in local currency | |
167 | ![]() |
VDSTATE - BRPNWR | Asset: Nominal remaining capital in position currency | |
168 | ![]() |
VDSTATE - BRPNWR_P | Liability: Nominal remaining capital in position currency | |
169 | ![]() |
VDSTATE - BRPWR | Asset: Remaining capital acc.to debit pos. in position curr. | |
170 | ![]() |
VDSTATE - BRPWR_P | Liab.: Remaining capital acc.to debit pos. in position curr. | |
171 | ![]() |
VDSTATE - BVAWR | Asset: Value-dated capital in position currency | |
172 | ![]() |
VDSTATE - BVAWR_P | Liability: Value-dated capital in position currency | |
173 | ![]() |
VDSTATE - BVKWR | Asset: Contract capital in position currency | |
174 | ![]() |
VDSTATE - BVKWR_P | Liability: Contract capital in position currency | |
175 | ![]() |
VDSTATE - BVZWR | Asset: Current Contract Capital in Position Currency | |
176 | ![]() |
VDSTATE - BVZWR_P | Liability: Current Contract Capital in Position Currency | |
177 | ![]() |
VDSTATE - BZUSAGE | Asset: Current commitment capital in position currency | |
178 | ![]() |
VDSTATE - BZUSAGE_P | Liability: Current commitment capital in position currency | |
179 | ![]() |
VDSTATE - DBFSZ | Date of start of fixed period | |
180 | ![]() |
VDSTATE - DBLFZ | Start of Term | |
181 | ![]() |
VDSTATE - DEFSZ | Date of fixed period end | |
182 | ![]() |
VDSTATE - DELFZ | End of Term | |
183 | ![]() |
VDSTATE - GPARTNR | Business Partner Number | |
184 | ![]() |
VDSTATE - GSBER | Business Area | |
185 | ![]() |
VDSTATE - HKONT | General Ledger Account | |
186 | ![]() |
VDSTATE - KZAHLUNG | Pay-in/disbursement rate | |
187 | ![]() |
VDSTATE - MANDT | Client | |
188 | ![]() |
VDSTATE - NLFD_ANG | Offer consecutive number | |
189 | ![]() |
VDSTATE - NOMZINS | Nominal Interest Rate | |
190 | ![]() |
VDSTATE - PEFFZINS | Effective Interest Rate | |
191 | ![]() |
VDSTATE - RDARNEHM | Loan partner | |
192 | ![]() |
VDSTATE - RKLAMMER | Classification Number for Finance Projects | |
193 | ![]() |
VDSTATE - ROLE | CML Correspondence Role Type of Recipient | |
194 | ![]() |
VDSTATE - ROLETYP | BP Role | |
195 | ![]() |
VDSTATE - RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
196 | ![]() |
VDSTATE - RSTICH | Key date reference | |
197 | ![]() |
VDSTATE - SANTWHR | Currency | |
198 | ![]() |
VDSTATE - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
199 | ![]() |
VDSTATE - SREPAYMENT | Repayment Status of Loan on Key Date | |
200 | ![]() |
VDSTATE - STICHTAG | Key date | |
201 | ![]() |
VDSTATE - STILGART | Repayment Type Indicator | |
202 | ![]() |
VDSTATE - TILGUNG | Repayments in Arrears (Assets) | |
203 | ![]() |
VDSTATE - TILGUNG_P | Repayments in Arrears (Liability) | |
204 | ![]() |
VDSTATE - UEBERZ | Total overpayments for contract | |
205 | ![]() |
VDSTATE - VERSCH | Total Remaining Postings Outstanding | |
206 | ![]() |
VDSTATE - ZINSEN | Interest Payments in Arrears (Asset) | |
207 | ![]() |
VDSTATE - ZINSEN_P | Interest Payments in Arrears (Liability) | |
208 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
209 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
210 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
211 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
212 | ![]() |
VZZKOKO - BUKRS | Company Code | |
213 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
214 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
215 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
216 | ![]() |
VZZKOKO - SANLF | Product Category | |
217 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
218 | ![]() |
VZZKOPO - BUKRS | Company Code | |
219 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
220 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
221 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
222 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
223 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
224 | ![]() |
VZZKOPO - SANLF | Product Category | |
225 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |