Table/Structure Field list used by SAP ABAP Program LFVD9TOP (Include LFVD9TOP)
SAP ABAP Program 
LFVD9TOP (Include LFVD9TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 4 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 5 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 7 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 8 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 21 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 22 | Table/Structure Field |
T030B - MANDT | Client | |
| 23 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
TBSL - MANDT | Client | |
| 25 | Table/Structure Field |
TVZ01 - MANDT | Client | |
| 26 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 27 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 28 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 29 | Table/Structure Field |
VDARL - MANDT | Client | |
| 30 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 32 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 34 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 35 | Table/Structure Field |
VDBEKI - RUMBLG | Reference transfer document number | |
| 36 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 37 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 38 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 39 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 40 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 41 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 42 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 43 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 44 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 45 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 47 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 49 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 50 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 51 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 54 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 55 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 56 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time |
