Table/Structure Field list used by SAP ABAP Program LFVD_DOCUMENTS_ARCHIVEF7A (Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Selektion/Vorprüfung)
SAP ABAP Program
LFVD_DOCUMENTS_ARCHIVEF7A (Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Selektion/Vorprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
8 | ![]() |
BEPPFIELDS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
9 | ![]() |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
10 | ![]() |
BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | |
11 | ![]() |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
12 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
LOANREF_A - STATUS | Status of loan unit | |
15 | ![]() |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
16 | ![]() |
LOANREF_A - OBJECTTYPE | Object type of loan unit | |
17 | ![]() |
LOANREF_A - OBJECTID | Object ID of loan unit | |
18 | ![]() |
LOANREF_V - OBJECTID | Object ID of loan unit | |
19 | ![]() |
LOANREF_V - OBJECTTYPE | Object type of loan unit | |
20 | ![]() |
LOANREF_V - STATUS | Status of loan unit | |
21 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
22 | ![]() |
RCFLEISTE - RANTYP | Contract Type | |
23 | ![]() |
RSOSBEWART - LOW | Flow Type | |
24 | ![]() |
RSOSBEWART - OPTION | Operation | |
25 | ![]() |
RSOSBEWART - SIGN | Debit/Credit Sign (+/-) | |
26 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
27 | ![]() |
TRDC_ADM - S_PROC_STAT | Process Status for Summarized Record | |
28 | ![]() |
TRDC_ADM - S_COMPRSTAT | Summarization status for summarization of loan document data | |
29 | ![]() |
VDARC_DOC_ADM - BUKRS | Company Code | |
30 | ![]() |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
31 | ![]() |
VDARC_DOC_ADM - D_ARC | Key Date of the Last Loan Document Data Archiving | |
32 | ![]() |
VDARC_DOC_ADM - D_ARC_R | Specified Key Date for Last Loan Document Data Archiving | |
33 | ![]() |
VDARC_DOC_ADM - D_ARC_R_PAY | Spec. Key Date "Payment" of Last Document Data Archiving | |
34 | ![]() |
VDARC_DOC_ADM - GSART | Product Type | |
35 | ![]() |
VDARC_DOC_ADM - RANL | Contract Number | |
36 | ![]() |
VDARC_DOC_ADM - SANLF | Product Category | |
37 | ![]() |
VDARC_DOC_ADM - S_PROC_STAT | Number of Archiving Runs for a Loan | |
38 | ![]() |
VDARC_DOC_IND - OBJECTID | Object ID of loan unit | |
39 | ![]() |
VDARC_DOC_IND - SREORGSTAT | Status of a Loan Reorganization Flow | |
40 | ![]() |
VDARC_DOC_IND - RPOSNR | Activity number | |
41 | ![]() |
VDARC_DOC_IND - RPNSUP_K | General Daybook No. (Capital Transfer) | |
42 | ![]() |
VDARC_DOC_IND - RPNNR | Daybook no. | |
43 | ![]() |
VDARC_DOC_IND - REFCONCEPT_V | Payment Reference Unit | |
44 | ![]() |
VDARC_DOC_IND - REFCONCEPT_A | Activity Unit | |
45 | ![]() |
VDARC_DOC_IND - RBELKPFD | Document Number of Document Header (Loan) | |
46 | ![]() |
VDARC_DOC_IND - BUKRS | Company Code | |
47 | ![]() |
VDARL - BUKRS | Company Code | |
48 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
49 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
50 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
51 | ![]() |
VDBEKI - BUKRS | Company Code | |
52 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
53 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
54 | ![]() |
VDBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
55 | ![]() |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
56 | ![]() |
VDBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
57 | ![]() |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
58 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
59 | ![]() |
VTBBEWE - DVALUT | Calculation Date | |
60 | ![]() |
VTBBEWE - SBERFIMA | Calculation category for cash flow calculator | |
61 | ![]() |
VTBBEWE - SINCL | Inclusive indicator for beginning and end of a period | |
62 | ![]() |
VTBBEWE - SVULT | Month-End Indicator for Value Date | |
63 | ![]() |
VTBKOND - JNULLKON | Condition Form | |
64 | ![]() |
VTBKOND - SZBMETH | Interest Calculation Method | |
65 | ![]() |
VTBKOND - SVWERK | Working Day Shift for Calculation Day | |
66 | ![]() |
VTBKOND - SVMETH | Method for determining the next value date | |
67 | ![]() |
VTBKOND - STGMETH | Daily Method | |
68 | ![]() |
VTBKOND - SFWERK | Working Day Shift for Due Date | |
69 | ![]() |
VTBKOND - SFRANZ | Shift Due Date | |
70 | ![]() |
VTBKOND - SFMETH | Method for determining the next due date | |
71 | ![]() |
VTBKOND - SDWERK | Working Day Shift for Payment Date | |
72 | ![]() |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
73 | ![]() |
VVZZKOPO - JSOFVERR | Immediate settlement | |
74 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
75 | ![]() |
VVZZKOPO - AMMRHY | Frequency in months | |
76 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
77 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
78 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
79 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
80 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
81 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
82 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
83 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
84 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
85 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
86 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
87 | ![]() |
VZZBEPP - RANL | Contract Number | |
88 | ![]() |
VZZBEPP - MANDT | Client | |
89 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
90 | ![]() |
VZZBEPP - DGJAHR | Fiscal Year | |
91 | ![]() |
VZZBEPP - DFAELL | Due date | |
92 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
93 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
94 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
95 | ![]() |
VZZBEPP - BUKRS | Company Code | |
96 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
97 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
98 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From |