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