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