Table/Structure Field 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBCT_DATA - BAMT3HW | Premium/discount (local currency) | ||
| 2 | RBCT_DATA - BAMT3WR | Premium/discount (position currency) | ||
| 3 | RBCT_DATA - BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 4 | RBCT_DATA - BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 5 | RBCT_DATA - BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 6 | RBCT_DATA - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 7 | RBCT_DATA - BAVWR | Disbursement Obligation in Position Currency | ||
| 8 | RBCT_DATA - BBUCHHW | Book value in local currency | ||
| 9 | RBCT_DATA - BBUCHWR | Book value in position currency | ||
| 10 | RBCT_DATA - BHWBETR | Payment amount in local currency | ||
| 11 | RBCT_DATA - BKAUFHW | Acquisition value in local currency | ||
| 12 | RBCT_DATA - BKAUFWR | Acquisition value in position currency | ||
| 13 | RBCT_DATA - BKGVHW | Exchange Rate Gains and Losses in Local Currency | ||
| 14 | RBCT_DATA - BNWHR | Nominal amount | ||
| 15 | RBCT_DATA - BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 16 | RBCT_DATA - BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 17 | RBCT_DATA - BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 18 | RBCT_DATA - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 19 | RBCT_DATA - BRIHW | Effective Capital in Local Currency | ||
| 20 | RBCT_DATA - BRIWR | Effective Capital in Position Currency | ||
| 21 | RBCT_DATA - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 22 | RBCT_DATA - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 23 | RBCT_DATA - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 24 | RBCT_DATA - BUCHST_DL | Posting status of flow for loans | ||
| 25 | RBCT_DATA - BUKRS | Company Code | ||
| 26 | RBCT_DATA - BVAHW | Value-Dated Capital in Local Currency | ||
| 27 | RBCT_DATA - BVAWR | Value-Dated Capital in Position Currency | ||
| 28 | RBCT_DATA - BZBETR | Payment Amount in Payment Currency | ||
| 29 | RBCT_DATA - DBUDAT | Posting Date in the Document | ||
| 30 | RBCT_DATA - DDISPO | Payment Date | ||
| 31 | RBCT_DATA - DFAELL | Due date | ||
| 32 | RBCT_DATA - DTRANS | Flow data key: System date | ||
| 33 | RBCT_DATA - DVALUT | Fixed Value Date | ||
| 34 | RBCT_DATA - EEBETR | Profit/loss amount in profit/loss currency | ||
| 35 | RBCT_DATA - EHBETR | Profit/loss amount in local currency | ||
| 36 | RBCT_DATA - GSART | Product Type | ||
| 37 | RBCT_DATA - GSBER | Business Area | ||
| 38 | RBCT_DATA - KTOPL | Chart of Accounts | ||
| 39 | RBCT_DATA - LOGSYS | Logical system | ||
| 40 | RBCT_DATA - NTRANS | Transaction data key: Consecutive number | ||
| 41 | RBCT_DATA - RANL | Contract Number | ||
| 42 | RBCT_DATA - RKLAMMER | Classification Number for Finance Projects | ||
| 43 | RBCT_DATA - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 44 | RBCT_DATA - SANTWHR | Position Currency (Currency of Position Amount) | ||
| 45 | RBCT_DATA - SPLWHR | Profit/loss currency | ||
| 46 | RBCT_DATA - SSIGN | Direction of flow | ||
| 47 | RBCT_DATA - TILGUNG | Repayments in Arrears (Assets) | ||
| 48 | RBCT_DATA - TTRANS | Transaction data key: system time | ||
| 49 | RBCT_DATA - UEBERZ | Total overpayments for contract | ||
| 50 | RBCT_DATA - UPDMOD | BW Delta Process: Record Mode | ||
| 51 | RBCT_DATA - VERSCH | Total Remaining Postings Outstanding | ||
| 52 | RBCT_DATA - WAERS | Local currency | ||
| 53 | RBCT_DATA - WZBETR | Payment Currency | ||
| 54 | RBCT_DATA - ZINS | Interest Payments in Arrears (Asset) | ||
| 55 | RBCT_DATA_CHA - BUCHST_DL | Posting status of flow for loans | ||
| 56 | RBCT_DATA_CHA - BUKRS | Company Code | ||
| 57 | RBCT_DATA_CHA - DBUDAT | Posting Date in the Document | ||
| 58 | RBCT_DATA_CHA - DDISPO | Payment Date | ||
| 59 | RBCT_DATA_CHA - DFAELL | Due date | ||
| 60 | RBCT_DATA_CHA - DTRANS | Flow data key: System date | ||
| 61 | RBCT_DATA_CHA - DVALUT | Fixed Value Date | ||
| 62 | RBCT_DATA_CHA - GSART | Product Type | ||
| 63 | RBCT_DATA_CHA - GSBER | Business Area | ||
| 64 | RBCT_DATA_CHA - KTOPL | Chart of Accounts | ||
| 65 | RBCT_DATA_CHA - NTRANS | Transaction data key: Consecutive number | ||
| 66 | RBCT_DATA_CHA - RANL | Contract Number | ||
| 67 | RBCT_DATA_CHA - RKLAMMER | Classification Number for Finance Projects | ||
| 68 | RBCT_DATA_CHA - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 69 | RBCT_DATA_CHA - SSIGN | Direction of flow | ||
| 70 | RBCT_DATA_CHA - TTRANS | Transaction data key: system time | ||
| 71 | RBCT_DATA_REVAL - BAMT3HW | Premium/discount (local currency) | ||
| 72 | RBCT_DATA_REVAL - BAMT3WR | Premium/discount (position currency) | ||
| 73 | RBCT_DATA_REVAL - BBUCHHW | Book value in local currency | ||
| 74 | RBCT_DATA_REVAL - BBUCHWR | Book value in position currency | ||
| 75 | RBCT_DATA_REVAL - BKAUFHW | Acquisition value in local currency | ||
| 76 | RBCT_DATA_REVAL - BKAUFWR | Acquisition value in position currency | ||
| 77 | RBCT_DATA_RLOAM_FLOW - BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 78 | RBCT_DATA_RLOAM_FLOW - BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 79 | RBCT_DATA_RLOAM_FLOW - BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 80 | RBCT_DATA_RLOAM_FLOW - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 81 | RBCT_DATA_RLOAM_FLOW - BAVWR | Disbursement Obligation in Position Currency | ||
| 82 | RBCT_DATA_RLOAM_FLOW - BKGVHW | Exchange Rate Gains and Losses in Local Currency | ||
| 83 | RBCT_DATA_RLOAM_FLOW - BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 84 | RBCT_DATA_RLOAM_FLOW - BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 85 | RBCT_DATA_RLOAM_FLOW - BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 86 | RBCT_DATA_RLOAM_FLOW - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 87 | RBCT_DATA_RLOAM_FLOW - BRIHW | Effective Capital in Local Currency | ||
| 88 | RBCT_DATA_RLOAM_FLOW - BRIWR | Effective Capital in Position Currency | ||
| 89 | RBCT_DATA_RLOAM_FLOW - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 90 | RBCT_DATA_RLOAM_FLOW - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 91 | RBCT_DATA_RLOAM_FLOW - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 92 | RBCT_DATA_RLOAM_FLOW - BVAHW | Value-Dated Capital in Local Currency | ||
| 93 | RBCT_DATA_RLOAM_FLOW - BVAWR | Value-Dated Capital in Position Currency | ||
| 94 | REVAL - BBUCHHW | Book value in local currency | ||
| 95 | REVAL - BBUCHWR | Book value in position currency | ||
| 96 | REVAL - BKAUFHW | Acquisition value in local currency | ||
| 97 | REVAL - BKAUFWR | Acquisition value in position currency | ||
| 98 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 99 | RLOAM - BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 100 | RLOAM - BATNWR | Nominal Unscheduled Repayment in Position Currency | ||
| 101 | RLOAM - BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 102 | RLOAM - BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 103 | RLOAM - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 104 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 105 | RLOAM - BEUAVWR | Revised Amount for Disbursement Obligation in Euro | ||
| 106 | RLOAM - BEURPWR | Revised Amount for Remaining Capital in Euro | ||
| 107 | RLOAM - BKGVHW | Exchange Rate Gains and Losses in Local Currency | ||
| 108 | RLOAM - BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 109 | RLOAM - BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 110 | RLOAM - BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 111 | RLOAM - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 112 | RLOAM - BRIHW | Effective Capital in Local Currency | ||
| 113 | RLOAM - BRINWR | Nominal Effective Capital in Position Currency | ||
| 114 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 115 | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 116 | RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 117 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 118 | RLOAM - BVAHW | Value-Dated Capital in Local Currency | ||
| 119 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 120 | RLOAM - BZKWR | Current Commitment Capital in Position Currency | ||
| 121 | RLOAM_FLOW_DELTA - D_BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 122 | RLOAM_FLOW_DELTA - D_BATNWR | Nominal Unscheduled Repayment in Position Currency | ||
| 123 | RLOAM_FLOW_DELTA - D_BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 124 | RLOAM_FLOW_DELTA - D_BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 125 | RLOAM_FLOW_DELTA - D_BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 126 | RLOAM_FLOW_DELTA - D_BAVWR | Disbursement Obligation in Position Currency | ||
| 127 | RLOAM_FLOW_DELTA - D_BEUAVWR | Revised Amount for Disbursement Obligation in Euro | ||
| 128 | RLOAM_FLOW_DELTA - D_BEURPWR | Revised Amount for Remaining Capital in Euro | ||
| 129 | RLOAM_FLOW_DELTA - D_BKGVHW | Exchange Rate Gains and Losses in Local Currency | ||
| 130 | RLOAM_FLOW_DELTA - D_BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 131 | RLOAM_FLOW_DELTA - D_BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 132 | RLOAM_FLOW_DELTA - D_BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 133 | RLOAM_FLOW_DELTA - D_BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 134 | RLOAM_FLOW_DELTA - D_BRIHW | Effective Capital in Local Currency | ||
| 135 | RLOAM_FLOW_DELTA - D_BRINWR | Nominal Effective Capital in Position Currency | ||
| 136 | RLOAM_FLOW_DELTA - D_BRIWR | Effective Capital in Position Currency | ||
| 137 | RLOAM_FLOW_DELTA - D_BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 138 | RLOAM_FLOW_DELTA - D_BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 139 | RLOAM_FLOW_DELTA - D_BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 140 | RLOAM_FLOW_DELTA - D_BVAHW | Value-Dated Capital in Local Currency | ||
| 141 | RLOAM_FLOW_DELTA - D_BVAWR | Value-Dated Capital in Position Currency | ||
| 142 | RLOAM_FLOW_DELTA - D_BZKWR | Current Commitment Capital in Position Currency | ||
| 143 | RPROF - BOPLHW | BAV ordinary revenue/expense in local currency | ||
| 144 | RPROF - BOPLWR | BAV ordinary revenue/expense in position currency | ||
| 145 | RPROF - BXPLHW | BAV extraordinary revenue/expense in local currency | ||
| 146 | RPROF - BXPLWR | BAV extraordinary revenue/expense in position currency | ||
| 147 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 148 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 149 | RSLOGPARMS - MSGID | Message Class | ||
| 150 | RSLOGPARMS - MSGNO | Message Number | ||
| 151 | RSLOGPARMS - MSGTY | Message Type | ||
| 152 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 153 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 154 | RSSELECT - FIELDNM | Field name | ||
| 155 | RVZZBEPP_CML - ACENV | Source in TR-LO posting area | ||
| 156 | RVZZBEPP_CML - SREORG | Loan Reorganization Record | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 162 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 163 | T000 - LOGSYS | Logical system | ||
| 164 | T000 - MANDT | Client | ||
| 165 | T001 - KTOPL | Chart of Accounts | ||
| 166 | T001 - WAERS | Currency Key | ||
| 167 | TZPA - GSART | Product Type | ||
| 168 | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | ||
| 169 | VDARL - BUKRS | Company Code | ||
| 170 | VDARL - GSART | Product Type | ||
| 171 | VDARL - GSBER | Business Area | ||
| 172 | VDARL - RANL | Contract Number | ||
| 173 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 174 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 175 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 176 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 177 | VDARL_KEY - BUKRS | Company Code | ||
| 178 | VDARL_KEY - RANL | Contract Number | ||
| 179 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 180 | VDBIW_DATA - BUKRS | Company Code | ||
| 181 | VDBIW_DATA - BW_SYSID | Name of SAP System | ||
| 182 | VDBIW_DATA - DTRANS | Flow data key: System date | ||
| 183 | VDBIW_DATA - FLG_DELETE | VDBIW_DATA-FLG_DELETE | ||
| 184 | VDBIW_DATA - GSART | Product Type | ||
| 185 | VDBIW_DATA - INFOSOURCE | InfoSource | ||
| 186 | VDBIW_DATA - MANDT | Client | ||
| 187 | VDBIW_DATA - NTRANS | Transaction data key: Consecutive number | ||
| 188 | VDBIW_DATA - RANL | Contract Number | ||
| 189 | VDBIW_DATA - RECORDTYPE | VDBIW_DATA-RECORDTYPE | ||
| 190 | VDBIW_DATA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 191 | VDBIW_DATA - TTRANS | Transaction data key: system time | ||
| 192 | VZZBEPP - ACENV | Source in TR-LO posting area | ||
| 193 | VZZBEPP - BBWHR | Amount in position currency | ||
| 194 | VZZBEPP - BCWHR | Settlement Amount | ||
| 195 | VZZBEPP - BHWHR | Amount in local currency | ||
| 196 | VZZBEPP - BUKRS | Company Code | ||
| 197 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 198 | VZZBEPP - DDISPO | Payment Date | ||
| 199 | VZZBEPP - DFAELL | Due date | ||
| 200 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 201 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 202 | VZZBEPP - RANL | Contract Number | ||
| 203 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 204 | VZZBEPP - RSTBLG | Reverse Document Number | ||
| 205 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 206 | VZZBEPP - SBEWART | Flow Type | ||
| 207 | VZZBEPP - SBEWZITI | Flow category | ||
| 208 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 209 | VZZBEPP - SCWHR | Settlement Currency | ||
| 210 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 211 | VZZBEPP - SREFBEW | Reference flow type | ||
| 212 | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 213 | VZZBEPP - SREORG | Loan Reorganization Record | ||
| 214 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 215 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 216 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 217 | VZZBEPP - TTRANS | Transaction data key: system time |