Table/Structure Field list used by SAP ABAP Program LFVD_DOCUMENTS_ARCHIVEF7B (Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen)
SAP ABAP Program 
LFVD_DOCUMENTS_ARCHIVEF7B (Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (84)
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Function Module (3)
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Interface (1)
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Class Method (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
| 2 | Table/Structure Field |
ASTABLEBUFFER - TABNAME | Table Name | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 11 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 13 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 19 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 25 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 26 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 28 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 30 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 31 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
VDARC_DOC_ADM - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
| 35 | Table/Structure Field |
VDARC_DOC_ADM - D_ARC | Key Date of the Last Loan Document Data Archiving | |
| 36 | Table/Structure Field |
VDARC_DOC_ADM - D_ARC_R | Specified Key Date for Last Loan Document Data Archiving | |
| 37 | Table/Structure Field |
VDARC_DOC_ADM - D_ARC_R_PAY | Spec. Key Date "Payment" of Last Document Data Archiving | |
| 38 | Table/Structure Field |
VDARC_DOC_ADM - RANL | Contract Number | |
| 39 | Table/Structure Field |
VDARC_DOC_ADM - SANLF | Product Category | |
| 40 | Table/Structure Field |
VDARC_DOC_IND - RPOSNR | Activity number | |
| 41 | Table/Structure Field |
VDARC_DOC_IND - REFCONCEPT_A | Activity Unit | |
| 42 | Table/Structure Field |
VDARC_DOC_IND - MANDT | Client | |
| 43 | Table/Structure Field |
VDARC_DOC_IND - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VDARC_DOC_IND - RBELKPFD | Document Number of Document Header (Loan) | |
| 45 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 47 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 49 | Table/Structure Field |
VZZBEPP - RSOLL | Account for debit posting | |
| 50 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 51 | Table/Structure Field |
VZZBEPP - RSTBLG | Reverse Document Number | |
| 52 | Table/Structure Field |
VZZBEPP - RUZBEL | Accounting Document Number | |
| 53 | Table/Structure Field |
VZZBEPP - RVZBLG | Accounting Document Number | |
| 54 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 55 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 56 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 57 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 58 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 59 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 60 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 61 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 62 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 63 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 64 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting | |
| 65 | Table/Structure Field |
VZZBEPP - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 67 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 68 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 69 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 70 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 71 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 72 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 73 | Table/Structure Field |
VZZBEPP - DGJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
| 75 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 76 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 77 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 78 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 79 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 80 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 81 | Table/Structure Field |
VZZBEPP - RHABEN | Account for credit posting | |
| 82 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 83 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 84 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number |
