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 |
---|---|---|---|---|
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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 |