Table/Structure Field list used by SAP ABAP Program LFVD9F01 (Form routines Processt_item)
SAP ABAP Program 
LFVD9F01 (Form routines Processt_item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 4 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 5 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 7 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 11 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 13 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 14 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 15 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 16 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 17 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 27 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 29 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 30 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 41 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 42 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 45 | Table/Structure Field |
BSSBSEG - AUGBL | Document Number of the Clearing Document | |
| 46 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSSBSEG - BLART | Document type | |
| 48 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 49 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 52 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 53 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
BSSBSEG - NAME1 | Name | |
| 55 | Table/Structure Field |
BSSBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 56 | Table/Structure Field |
BSSBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 57 | Table/Structure Field |
BSSBSEG - REBZT | Follow-On Document Type | |
| 58 | Table/Structure Field |
BSSBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 59 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 60 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
BSSBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 62 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 63 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 64 | Table/Structure Field |
BSSBSEG - XREF1 | Business partner reference key | |
| 65 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 66 | Table/Structure Field |
BSSBSEG - ZLSPR | Payment Block Key | |
| 67 | Table/Structure Field |
BSSBSEG - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
IKDFTAB - CURTP | Currency type and valuation view | |
| 71 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 72 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 77 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 78 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 79 | Table/Structure Field |
T030B - MANDT | Client | |
| 80 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 81 | Table/Structure Field |
TBSL - MANDT | Client | |
| 82 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 83 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 84 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 85 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 88 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 89 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 90 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 91 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 93 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 95 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 96 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 97 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 98 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 100 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 101 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 102 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 103 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 104 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 105 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 106 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 107 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 108 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 109 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 110 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 111 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 112 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 113 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time |
