Data Element list used by SAP ABAP Program LFVD_BCT_DATA_BIWF01 (Include LFVD_BCT_DATA_BIWF01)
SAP ABAP Program 
LFVD_BCT_DATA_BIWF01 (Include LFVD_BCT_DATA_BIWF01) is using
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Class (1)
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Data Element (46)
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Table/Structure Field (217)
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Function Module (10)
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Message Class (1)
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Message Number (4)
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Class Method (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
BBWHR | Amount in position currency | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BHWHR | Amount in local currency | |
| 4 | Data Element |
BNWHR | Nominal amount | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DATS | Field of type DATS | |
| 8 | Data Element |
DDISPO | Payment Date | |
| 9 | Data Element |
DFAELL | Due date | |
| 10 | Data Element |
EEBETR | Profit/loss amount in profit/loss currency | |
| 11 | Data Element |
EHBETR | Profit/loss amount in local currency | |
| 12 | Data Element |
FPM_AMT3_HW | Premium/discount (local currency) | |
| 13 | Data Element |
FPM_AMT3_WR | Premium/discount (position currency) | |
| 14 | Data Element |
GSART | Business type (interest reference) | |
| 15 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 16 | Data Element |
HKONT | General Ledger Account | |
| 17 | Data Element |
LOGSYS | Logical system | |
| 18 | Data Element |
NVORGANG | Activity number | |
| 19 | Data Element |
RANL | Contract Number | |
| 20 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 21 | Data Element |
RHABEN | Account for credit posting | |
| 22 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 23 | Data Element |
RSOLL | Account for debit posting | |
| 24 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 25 | Data Element |
SBEWART | Flow Type | |
| 26 | Data Element |
SBEWZITI | Flow category | |
| 27 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 28 | Data Element |
SSTORNO | Reversal indicator | |
| 29 | Data Element |
STBLG | Reverse Document Number | |
| 30 | Data Element |
SYSYSID | Name of SAP System | |
| 31 | Data Element |
TB_BTILGUNG_A | Repayments in Arrears (Assets) | |
| 32 | Data Element |
TB_BZHW_A | Payment amount in local currency | |
| 33 | Data Element |
TB_BZINS_A | Interest Payments in Arrears (Asset) | |
| 34 | Data Element |
TB_BZWR_A | Payment Amount in Payment Currency | |
| 35 | Data Element |
TB_SSIGN | Direction of flow | |
| 36 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 37 | Data Element |
TIMS | Field of type TIMS | |
| 38 | Data Element |
VALUT | Fixed Value Date | |
| 39 | Data Element |
VVDTRANS | Flow data key: System date | |
| 40 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 41 | Data Element |
VVSREFZITI | Refer.flow category in accrual/deferral flow records | |
| 42 | Data Element |
VVSREVAL | Determine price gain taking account of accruals/deferrals | |
| 43 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 44 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 45 | Data Element |
VVUEBERZ | Total overpayments for contract | |
| 46 | Data Element |
VVVERSCH | Total Remaining Postings Outstanding |
