Table/Structure Field list used by SAP ABAP Program LFVD_DBF01 (Include LFVD_DBF01)
SAP ABAP Program
LFVD_DBF01 (Include LFVD_DBF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 4 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 5 | BEPPFIELDS - DDISPO | Payment Date | ||
| 6 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 7 | BEPPFIELDS - GSART | Product Type | ||
| 8 | BEPPFIELDS - RBHER | Editing Source | ||
| 9 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 10 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 11 | BEPPFIELDS - REHER | Source of initial entry | ||
| 12 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 13 | BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 14 | BEPPFIELDS - SBEWART | Flow Type | ||
| 15 | BEPPFIELDS - SBUST | Posting control key | ||
| 16 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 17 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 18 | BEPPFIELDS - SSTATI | Status of data record | ||
| 19 | BEPPFIELDS - SSTORNO | Reversal indicator | ||
| 20 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 21 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 22 | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | ||
| 23 | BEPPFIELDS - ZLSCH | Payment method | ||
| 24 | BUS000A - TYPE | Business partner category | ||
| 25 | BUS000AINI - TYPE | Business partner category | ||
| 26 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 27 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 28 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 29 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 30 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 31 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 32 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 33 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 34 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 35 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 36 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 37 | BUS000_DAT - TYPE | Business partner category | ||
| 38 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 39 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 40 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 41 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 42 | BUT000 - TYPE | Business partner category | ||
| 43 | DD03P - FIELDNAME | Field Name | ||
| 44 | DD03P - REPTEXT | Heading | ||
| 45 | DD03P - SCRTEXT_L | Long Field Label | ||
| 46 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 47 | DD03P - SCRTEXT_S | Short Field Label | ||
| 48 | DD03P - TABNAME | Table Name | ||
| 49 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 50 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 51 | LOANREF - REFCAT | Unit category of loan unit | ||
| 52 | RSMPE - FUNC | Menu Painter: Object code | ||
| 53 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 54 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 55 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 56 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 67 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | TD02T - SDTYP | Loans Class | ||
| 71 | TD02T - SPRAS | Language Key | ||
| 72 | TD02T - XLBEZ | Name | ||
| 73 | TD03T - SPRAS | Language Key | ||
| 74 | TD03T - STITEL | Loan Type Indicator | ||
| 75 | TD03T - XLBEZ | Name | ||
| 76 | TZPAT - GSART | Product Type | ||
| 77 | TZPAT - LTX | Text (30 Characters) | ||
| 78 | TZPAT - SPRAS | Language Key | ||
| 79 | VDARL - BUKRS | Company Code | ||
| 80 | VDARL - GSART | Product Type | ||
| 81 | VDARL - RANL | Contract Number | ||
| 82 | VDARL - RANLALT1 | Alternative Identification | ||
| 83 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 84 | VDARL - RDARNEHM | Business Partner Number | ||
| 85 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 86 | VDARL - SDTYP | Loans Class | ||
| 87 | VDARL - SSTATI | Status of data record | ||
| 88 | VDARL - STITEL | Loan Type Indicator | ||
| 89 | VDARL_KEY - BUKRS | Company Code | ||
| 90 | VDARL_KEY - RANL | Contract Number | ||
| 91 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 92 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 93 | VDBEKI - DGJAHR | Fiscal Year | ||
| 94 | VDBEKI - DMONAT | Fiscal period | ||
| 95 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 96 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 97 | VDBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 98 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 99 | VDBEPP - BUKRS | Company Code | ||
| 100 | VDBEPP - BVTYP | Partner bank type | ||
| 101 | VDBEPP - DDISPO | Payment Date | ||
| 102 | VDBEPP - DFAELL | Due date/calculation date | ||
| 103 | VDBEPP - DTRANS | Flow data key: System date | ||
| 104 | VDBEPP - GSART | Product Type | ||
| 105 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 106 | VDBEPP - RANL | Contract Number | ||
| 107 | VDBEPP - RBHER | Editing Source | ||
| 108 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 109 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 110 | VDBEPP - REHER | Source of initial entry | ||
| 111 | VDBEPP - RPARTNR | Business Partner Number | ||
| 112 | VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 113 | VDBEPP - SBEWART | Flow Type | ||
| 114 | VDBEPP - SBUST | Posting control key | ||
| 115 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 116 | VDBEPP - SSOLHAB | Debit/credit indicator | ||
| 117 | VDBEPP - SSTATI | Status of data record | ||
| 118 | VDBEPP - SSTORNO | Reversal indicator | ||
| 119 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 120 | VDBEPP - SWOHER | Source of flow record | ||
| 121 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 122 | VDBEPP - VORGTYP | Activity Category (Posting Area) | ||
| 123 | VDBEPP - ZLSCH | Payment method | ||
| 124 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 125 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 126 | VDCAPTR - BUKRS | Company Code | ||
| 127 | VDCAPTR - RANL | Contract Number | ||
| 128 | VDCAPTR - RBO | Business Operation Number (Loans) | ||
| 129 | VDDATE_RANGE - HIGH | Due date to | ||
| 130 | VDDATE_RANGE - OPTION | Option for ranges tables | ||
| 131 | VDDATE_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 132 | VZZBEPP - DANFIBU | Date of transferal to FiAc | ||
| 133 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 134 | VZZBEPP - DGJAHR | Fiscal Year | ||
| 135 | VZZBEPP - DMONAT | Fiscal period | ||
| 136 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 137 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 138 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 139 | VZZBEPP - RVZBLG | Accounting Document Number | ||
| 140 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 141 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 142 | VZZBEPP - UANFIBU | Time of transfer to financial accounting |