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 |
|---|---|---|---|---|
| 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) |