Table/Structure Field list used by SAP ABAP Program LFVD_DBTOP (LFVD_DBTOP)
SAP ABAP Program
LFVD_DBTOP (LFVD_DBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 2 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 3 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 4 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 5 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 6 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 7 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 8 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 9 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 10 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 11 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 12 | BUS0BK_DAT - BANKL | Bank Key | ||
| 13 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 14 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 15 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 16 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 17 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 18 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 19 | BUT0BK - BANKN | Bank Account Number | ||
| 20 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 21 | BUT0BK - KOINH | Account Holder Name | ||
| 22 | BUT0BK - BANKL | Bank Key | ||
| 23 | BUT0BK - BANKS | Bank Country Key | ||
| 24 | T001 - WAERS | Currency Key | ||
| 25 | TD02T - XLBEZ | Name | ||
| 26 | TD03T - XLBEZ | Name | ||
| 27 | TZPAT - LTX | Text (30 Characters) | ||
| 28 | VDARL - SDTYP | Loans Class | ||
| 29 | VDARL - STITEL | Loan Type Indicator | ||
| 30 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 31 | VDARL - RANLALT1 | Alternative Identification | ||
| 32 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 33 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 34 | VDBEKI - DGJAHR | Fiscal Year | ||
| 35 | VDBEKI - DMONAT | Fiscal period | ||
| 36 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 37 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 38 | VDBEKI - UANFIBU | Time of transfer to financial accounting |